Award recordCONTRACT

TRANSFORMER SERVICE INC

PIID VA24117P1303· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $2,805 net obligations· UEI FCLMMKABGJJ7· NH

Description

IGF::OT::IGF EMERGENT REPAIR OF TRANSFORMER

First action · last action
2017-05-23 · 2018-05-03
Transactions
2
First transaction's obligation
$3,021
Base + all options value (sum of deltas)
$2,805
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$3,021$0Base award · 2017-05-23 · this action $3,021 · running total $3,021Modification P00001 · 2018-05-03 · this action -$216 · running total $2,805
  • Base2017-05-23+$3,021= $3,021
  • Mod P000012018-05-03-$216= $2,805
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-23+$3,021$3,021IGF::OT::IGF EMERGENT REPAIR OF TRANSFORMER
Mod P00001· CLOSE OUT2018-05-03−$216$2,805IGF::OT::IGF EMERGENT REPAIR OF TRANSFORMER

Related awards · 7

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 FCLMMKABGJJ7)

AwardOffice · PSC / listingNet obligationsFY
36C24118P1660241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$2,270FY2018
36C24118P1214241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$3,000FY2018
36C24118P1215241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$1,625FY2018
VA608C10218241-NETWORK CONTRACT OFFICE 01 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$25,000FY2011
V405C80350241-NETWORK CONTRACT OFFICE 01$4,417FY2008

Other recipients under L059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24117P1249ZELEK ELECTRIC CO241-NETWORK CONTRACT OFFICE 01 (36C241)$8,080FY2017
VA24117P1201JAMES S SULLIVAN CABLE CO INC241-NETWORK CONTRACT OFFICE 01 (36C241)$19,900FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1303_3600_-NONE-_-NONE- · retrieved 2026-09-26.