Description
TRANSFORMER REPAIR
First action · last action
2024-08-19 · 2024-12-05
Transactions
2
First transaction's obligation
$24,176
Base + all options value (sum of deltas)
$24,176
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 2 transactions
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.
- Base2024-08-19+$24,176= $24,176
- Mod P000012024-12-05+$0= $24,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-19 | +$24,176 | $24,176 | TRANSFORMER REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-05 | +$0 | $24,176 | TRANSFORMER REPAIR |
Related awards · 7
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 SWCCBS41L723)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0865 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $15,620 | FY2025 |
| 36C25725P0176 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $347,310 | FY2025 |
Other recipients under J059 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0531 | DAKOTA ELECTRIC CONSTRUCTION CO., INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $175,000 | FY2026 |
| 36C26326N0376 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $313,204 | FY2026 |
| 36C26326P0186 | U.S. HOSPITALITY PUBLISHERS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $109,251 | FY2026 |
| 36C26326P0153 | ASCO POWER SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $54,645 | FY2026 |
| 36C26325N0782 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $235,099 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0940_3600_-NONE-_-NONE- · retrieved 2026-09-26.