Description
SERVICE FOR AIR CIRCUIT BREAKERS
First action · last action
2012-03-26 · 2012-03-26
Transactions
1
First transaction's obligation
$24,500
Base + all options value (sum of deltas)
$24,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2012-03-26+$24,500= $24,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-26 | +$24,500 | $24,500 | SERVICE FOR AIR CIRCUIT BREAKERS |
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 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 J041 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316C0096 | JOHNSON CONTROLS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $72,958 | FY2016 |
| VA24315P3713 | LANDOVER COOLING TOWER SERVICE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,292 | FY2016 |
| VA24316F1385 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $23,207 | FY2016 |
| VA24316P0109 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $329,000 | FY2016 |
| VA24315F3840 | VETERANS ELITE INC | 243-NETWORK CONTRACTING OFFICE 03 | $47,276 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P1293_3600_-NONE-_-NONE- · retrieved 2026-09-26.