Description
REPLACE SPARE AND T3 TRANSFORMERS WITH REFURBISHED TRANSFORMERS.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2025-09-02+$162,000= $162,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-02 | +$162,000 | $162,000 | REPLACE SPARE AND T3 TRANSFORMERS WITH REFURBISHED TRANSFORMERS. |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI RDNSKMHV6VB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0103 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $22,500 | FY2026 |
| 36C26124C0091 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $55,500 | FY2024 |
| 36C26122P0440 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $56,000 | FY2022 |
| 36C26120P1684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $317,000 | FY2020 |
Other recipients under 6120 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121P0667 | GRIDLESS POWER CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,560 | FY2021 |
| VA26117J3037 | J.R. CONKEY & ASSOCIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $358,709 | FY2017 |
| VA26117J2647 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $112,017 | FY2017 |
| VA26117P0557 | CASHMAN EQUIPMENT COMPANY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $45,819 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P1424_3600_-NONE-_-NONE- · retrieved 2026-09-26.