Description
AUTOMATIC TRANSFER SWITCH INSTALLATION
First action · last action
2012-09-26 · 2012-09-26
Transactions
1
First transaction's obligation
$29,645
Base + all options value (sum of deltas)
$29,645
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2012-09-26+$29,645= $29,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$29,645 | $29,645 | AUTOMATIC TRANSFER SWITCH INSTALLATION |
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 LM76VEAYNRJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123N0474 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $40,225 | FY2023 |
| 36C24121N0430 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,100 | FY2021 |
| 36C24120P0970 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $21,950 | FY2020 |
| 36C24120N0887 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,815 | FY2020 |
| 36C24119P0837 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $302,293 | FY2019 |
| 36C24119N0685 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $129,000 | FY2019 |
Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0449 | AIR SYSTEMS TECHNOLOGIES INC | 241-NETWORK CONTRACT OFFICE 01 | $68,678 | FY2016 |
| VA24116P0205 | STEELCO CHAIN LINK FENCE ERECTING CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,835 | FY2016 |
| VA24115J2091 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $15,381 | FY2015 |
| VA24115P2137 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,960 | FY2015 |
| VA24115J2044 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $392,889 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0237_3600_-NONE-_-NONE- · retrieved 2026-09-26.