Description
AUTOMATIC TRANSFER SWITCH AND RELATED EQUIPMENT
First action · last action
2015-08-03 · 2015-08-03
Transactions
1
First transaction's obligation
$16,200
Base + all options value (sum of deltas)
$16,200
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
423810 · CONSTRUCTION AND MINING (EXCEPT OIL WELL) MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2015-08-03+$16,200= $16,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-03 | +$16,200 | $16,200 | AUTOMATIC TRANSFER SWITCH AND RELATED EQUIPMENT |
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 FT97MKMJY487)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0018 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $206,388 | FY2023 |
| 36C24119P1205 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $25,497 | FY2019 |
| 36C24119P0510 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $78,911 | FY2019 |
| 36C24119P0264 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $19,665 | FY2019 |
| VA805J25020 | NATIONAL CEMETERY ADMINISTRATION · 4010 · CHAIN AND WIRE ROPE | $3,212 | FY2012 |
Other recipients under 3895 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0796 | KNIGHTO LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,375 | FY2016 |
| VA24114F1738 | KIPPER TOOL COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $63,915 | FY2014 |
| VA24112F1308 | ONE SOURCE EQUIPMENT LP | 241-NETWORK CONTRACT OFFICE 01 | $7,567 | FY2012 |
| VA24112F0879 | AMERICAN MATERIAL HANDLING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $104,266 | FY2012 |
| VA608A00227 | CNH INDUSTRIAL AMERICA LLC | 241-NETWORK CONTRACT OFFICE 01 | $87,778 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1809_3600_-NONE-_-NONE- · retrieved 2026-09-26.