Description
REPAIR TO TKL-12S BREAKER
First action · last action
2016-11-03 · 2019-02-07
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.
- Base2016-11-03+$15,000= $15,000
- Mod P000012019-02-07-$15,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-03 | +$15,000 | $15,000 | REPAIR TO TKL-12S BREAKER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-02-07 | −$15,000 | $0 | REPAIR TO TKL-12S BREAKER |
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 HRBEL1NHMU11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0039 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,918 | FY2022 |
| 36C24518P0292 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,506 | FY2018 |
| VA24516P0305 | 613-MARTINSBURG · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $41,550 | FY2016 |
| VA119A13P0274 | SAC FREDERICK (36C10X) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,322 | FY2013 |
| V613C80095 | 613S-MARTINSBURG SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $17,200 | FY2008 |
Other recipients under 6515 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0515 | FISHER SCIENTIFIC COMPANY L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $36,373 | FY2026 |
| 36C24526P0618 | VARIAN MEDICAL SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $140,000 | FY2026 |
| 36C24526N0646 | OMNICELL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $141,905 | FY2026 |
| 36C24526P0625 | DGA MEDICAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $58,990 | FY2026 |
| 36C24526P0627 | SENTEC, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,855 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.