Description
TRIENNIAL ELECTRICAL BREAKER TESTING
First action · last action
2026-08-25 · 2026-08-25
Transactions
1
First transaction's obligation
$159,688
Base + all options value (sum of deltas)
$159,688
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2026-08-25+$159,688= $159,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-25 | +$159,688 | $159,688 | TRIENNIAL ELECTRICAL BREAKER TESTING |
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 HT7SSM2JCHM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0682 | NETWORK CONTRACT OFFICE 23 (36C263) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $139,188 | FY2026 |
| 36C24826P0935 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $56,562 | FY2026 |
| 36C24826F0132 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $331,250 | FY2026 |
| 36C25626P0332 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $185,568 | FY2026 |
| 36C24926F0060 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $259,588 | FY2026 |
| 36C26226P0097 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $34,880 | FY2026 |
Other recipients under J061 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0553 | INTERSTATE POWER SYSTEMS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $46,022 | FY2026 |
| 36C26326P0563 | ANTONCECCHI POWER LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,312 | FY2026 |
| 36C26326P0212 | CORE MATRIX CONTRACTING, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $45,000 | FY2026 |
| 36C26326P0174 | DASH TECHNOLOGIES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $53,517 | FY2026 |
| 36C26326P0061 | KARL STORZ ENDOSCOPY-AMERICA INC | NETWORK CONTRACT OFFICE 23 (36C263) | $17,292 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0699_3600_-NONE-_-NONE- · retrieved 2026-09-26.