Description
ANNUAL LOAD BANK TESTS
First action · last action
2008-10-22 · 2008-10-22
Transactions
1
First transaction's obligation
$24,137
Base + all options value (sum of deltas)
$24,137
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2008-10-22+$24,137= $24,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-22 | +$24,137 | $24,137 | ANNUAL LOAD BANK TESTS |
Related awards · 9
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 HHT4V1AAHQC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0347 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,092 | FY2026 |
| 36C25818F0163 | 258-NETWORK CNTRCT OFF 22G (36C258) · H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT | $39,000 | FY2018 |
| V501C00356 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $9,972 | FY2010 |
| V501C00178 | 501S-ALBUQUERQUE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $24,137 | FY2010 |
Other recipients under S112 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501C95070C | PUBLIC SERVICE COMPANY OF NEW MEXICO | 501 - ALBUQUERQUE | $520,946 | FY2009 |
| VA501C95070B | PUBLIC SERVICE COMPANY OF NEW MEXICO | 501 - ALBUQUERQUE | $386,921 | FY2009 |
| VA501C95071A | PUBLIC SERVICE COMPANY OF NEW MEXICO | 501 - ALBUQUERQUE | $147,995 | FY2009 |
| VA501C95070 | PUBLIC SERVICE COMPANY OF NEW MEXICO | 501 - ALBUQUERQUE | $519,225 | FY2009 |
| VA501C85034 | PUBLIC SERVICE COMPANY OF NEW MEXICO | 501 - ALBUQUERQUE | $513,822 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501C90111_3600_-NONE-_-NONE- · retrieved 2026-09-26.