Description
TEST AND REPAIR AS NEEDED 15-KV DISTRIBUTION BREAKER
First action · last action
2009-12-07 · 2009-12-07
Transactions
1
First transaction's obligation
$3,138
Base + all options value (sum of deltas)
$3,138
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2009-12-07+$3,138= $3,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-07 | +$3,138 | $3,138 | TEST AND REPAIR AS NEEDED 15-KV DISTRIBUTION BREAKER |
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 T2PBFL81V7Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1750 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,950 | FY2024 |
| 36C24623C0101 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $11,900 | FY2023 |
| 36C24620P0716 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $23,163 | FY2020 |
| 36C24620P0442 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $22,477 | FY2020 |
| 36C24620P0185 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $21,555 | FY2020 |
| 36C24620P0336 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $9,885 | FY2020 |
Other recipients under H259 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F8004 | BAYLINE LIFT TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,377 | FY2015 |
| VA24614P0264 | WESCO DISTRIBUTION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,945 | FY2014 |
| VA24614P8567 | OMNI ELEVATOR CO., INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,575 | FY2014 |
| VA24613P0456 | ASHEVILLE ELEVATOR CO, INC | 246-NETWORK CONTRACTING OFFICE 6 | $14,729 | FY2013 |
| VA24612P0159 | ELEVATOR INSPECTION, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $3,250 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637P00600_3600_-NONE-_-NONE- · retrieved 2026-09-26.