Description
TRANSFORMER FOR GROUND FLOOR BLDG-34
First action · last action
2008-03-31 · 2008-03-31
Transactions
1
First transaction's obligation
$1,436
Base + all options value (sum of deltas)
$1,436
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
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.
- Base2008-03-31+$1,436= $1,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-31 | +$1,436 | $1,436 | TRANSFORMER FOR GROUND FLOOR BLDG-34 |
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 W5A1E8DSGF59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0786 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $95,200 | FY2023 |
| 36C25520P0324 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,740 | FY2020 |
| VA25517P5046 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $34,310 | FY2017 |
| VA25512C0208 | 255-NETWORK CONTRACT OFFICE 15 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $31,600 | FY2012 |
| V589WC9859 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · L058 · TECH REP SVCS/COMMUNICATION EQ | $4,793 | FY2009 |
| V589WC8357 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $895 | FY2008 |
Other recipients under 5975 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A10353 | CIRCUIT BREAKER SALES, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,000 | FY2011 |
| V589A01288 | GRAYBAR ELECTRIC COMPANY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,544 | FY2010 |
| V589A00675 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,026 | FY2010 |
| V589P03428 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,487 | FY2010 |
| V589A00556 | CRESCENT ELECTRIC SUPPLY COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,367 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589R84228_3600_-NONE-_-NONE- · retrieved 2026-09-26.