Description
POWER DISTRIBUTION SYSTEMS
First action · last action
2021-04-19 · 2021-04-19
Transactions
1
First transaction's obligation
$28,555
Base + all options value (sum of deltas)
$28,555
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING
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.
- Base2021-04-19+$28,555= $28,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-19 | +$28,555 | $28,555 | POWER DISTRIBUTION SYSTEMS |
Related awards · 11
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 S8NPX3Q8MQH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0351 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $83,782 | FY2026 |
| 36C24626F0082 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $341,851 | FY2026 |
| 36C25626P0286 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $52,337 | FY2026 |
| 36C24726P0012 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $20,576 | FY2026 |
| 36C24625P1673 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $109,980 | FY2025 |
| 36C26125P1358 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $28,197 | FY2025 |
Other recipients under 5975 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P0447 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $98,352 | FY2025 |
| 36C26223P1094 | GREENBRIER GOVERNMENT SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $75,749 | FY2023 |
| 36C26223P0486 | SUMMIT ELECTRIC SUPPLY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,560 | FY2023 |
| 36C26222P2257 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $170,152 | FY2022 |
| 36C26222P1950 | FEDVET CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $67,881 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P0787_3600_-NONE-_-NONE- · retrieved 2026-09-26.