Description
MAINTENANCE OF ELECTRICAL DISTRIBUTION SWITCHGEAR OPTION YR IV 10/1/10 THRU 9/30/11
Base award description: MAINTENANCE OF ELECTRICAL DISTRIBUTION SWITCHGEAR 675C90021
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.
- Base2008-10-01+$29,100= $29,100
- Mod 22009-10-01+$29,100= $58,200
- Mod 52010-10-04+$29,100= $87,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-10-01 | +$29,100 | $29,100 | MAINTENANCE OF ELECTRICAL DISTRIBUTION SWITCHGEAR 675C90021 |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$29,100 | $58,200 | MAINTENANCE OF ELECTRICAL DISTRIBUTION SWITCHGEAR 675C00033 |
| Mod 5· EXERCISE AN OPTION | 2010-10-04 | +$29,100 | $87,300 | MAINTENANCE OF ELECTRICAL DISTRIBUTION SWITCHGEAR OPTION YR IV 10/1/10 THRU 9/30/11 |
Related awards · 10
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 QHUDB4KNZNX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525P0402 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,895 | FY2025 |
| 36C24225P0232 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $130,345 | FY2025 |
| 36C25524P0588 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $44,830 | FY2024 |
| 36C25224P0733 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $293,045 | FY2024 |
| 36C26323C0071 | NETWORK CONTRACT OFFICE 23 (36C263) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,600 | FY2023 |
| 36C26323C0018 | NETWORK CONTRACT OFFICE 23 (36C263) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $171,400 | FY2023 |
Other recipients under 6150 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C10832 | TAMPA ARMATURE WORKS, INC. | 673-TAMPA | $12,296 | FY2011 |
| VA673A10100 | W. W. GRAINGER, INC. | 673-TAMPA | $3,226 | FY2011 |
| VA673C00607 | ACTIVE POWER, INC. | 673-TAMPA | $19,766 | FY2010 |
| VA673A00190 | EAGLE SUPPORT ENTERPRISES LLC | 673-TAMPA | $21,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673P5746_3600_-NONE-_-NONE- · retrieved 2026-09-26.