Award recordCONTRACT

RUSSELECTRIC INC.

PIID V672C90511· VHA· 672-SAN JUAN· J061 · MAINT-REP OF POWER DISTRIBUTION EQ· FY2009· $718 net obligations· UEI E7Y6BE2RU2M5· MA

Description

LABOR AND MATERIAL TO REPAIR TRANSFER SWITCH/RUSSELECTRIC, INC.

First action · last action
2009-08-19 · 2010-02-23
Transactions
2
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$718
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING

Modification chain · 2 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.

$2,500$0Base award · 2009-08-19 · this action $2,500 · running total $2,500Modification 1 · 2010-02-23 · this action -$1,782 · running total $718
  • Base2009-08-19+$2,500= $2,500
  • Mod 12010-02-23-$1,782= $718
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-08-19+$2,500$2,500LABOR AND MATERIAL TO REPAIR TRANSFER SWITCH/RUSSELECTRIC, INC.
Mod 1· FUNDING ONLY ACTION2010-02-23−$1,782$718LABOR AND MATERIAL TO REPAIR TRANSFER SWITCH/RUSSELECTRIC, INC.

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 E7Y6BE2RU2M5)

AwardOffice · PSC / listingNet obligationsFY
36C24820P1109248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$20,604FY2020
36C24820P0142248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$1,882FY2020
36C24819P2237248-NETWORK CONTRACT OFFICE 8 (36C248) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$17,642FY2019
36C24119P1099241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$120,488FY2019
36C24119P0694241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$92,756FY2019
36C26218P8563262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$2,940FY2018

Other recipients under J061 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA672C10199ELECTRICAL INSTALLATION & SERVICE CORP672-SAN JUAN$91,494FY2011
VA672C00474ELECTRICAL INSTALLATION & SERVICE CORP672-SAN JUAN$34,000FY2010
VA672C00391INDUSTRIAL METAL & CONTROL INC.672-SAN JUAN$2,000FY2010
VA355J95005CLARY CORPORATION DE PUERTO RICO, INC672-SAN JUAN$2,809FY2009
VA672C90342BARNARD POWER SYSTEMS INC.672-SAN JUAN$36,700FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C90511_3600_-NONE-_-NONE- · retrieved 2026-09-26.