Description
MAINTENANCE FOR AUTOMATIC TRANSFER SWITCHES
First action · last action
2007-10-31 · 2009-10-01
Transactions
3
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 3 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.
- Base2007-10-31+$10,500= $10,500
- Mod 52008-10-27+$11,000= $21,500
- Mod 62009-10-01+$11,500= $33,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-31 | +$10,500 | $10,500 | MAINTENANCE FOR AUTOMATIC TRANSFER SWITCHES |
| Mod 5· EXERCISE AN OPTION | 2008-10-27 | +$11,000 | $21,500 | MAINTENANCE FOR AUTOMATIC TRANSFER SWITCHES |
| Mod 6· EXERCISE AN OPTION | 2009-10-01 | +$11,500 | $33,000 | MAINTENANCE FOR AUTOMATIC TRANSFER SWITCHES |
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 JYLWNA4L6PM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P3219 | 247-NETWORK CONTRACT OFFICE 7 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $18,500 | FY2013 |
| VA24713C0135 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $184,436 | FY2013 |
| VA508C15035 | 508-ATLANTA · 4940 · MISC MAINT EQ | $12,075 | FY2010 |
| V509C05757 | 509-AUGUSTA · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $17,982 | FY2010 |
| VA508C05465 | 508-ATLANTA · Q201 · GENERAL HEALTH CARE SERVICES | $31,500 | FY2010 |
| V508C05465 | 508-ATLANTA · 4940 · MISC MAINT EQ | $31,500 | FY2010 |
Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0085 | EATON CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $7,980 | FY2016 |
| VA24715F2546 | SECURITAS TECHNOLOGY CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $5,323 | FY2015 |
| VA24715C0179 | QWEST BUILDING CORP. | 247-NETWORK CONTRACT OFFICE 7 | $9,966 | FY2015 |
| VA24715C0166 | DORMAKABA USA INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2015 |
| VA24715P0774 | THOMPSON TRACTOR CO INC | 247-NETWORK CONTRACT OFFICE 7 | $36,250 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V247P2355_3600_-NONE-_-NONE- · retrieved 2026-09-26.