Description
EMERGENCY TRANSFORMER
First action · last action
2012-04-05 · 2012-04-05
Transactions
1
First transaction's obligation
$71,500
Base + all options value (sum of deltas)
$71,500
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
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING
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.
- Base2012-04-05+$71,500= $71,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-05 | +$71,500 | $71,500 | EMERGENCY TRANSFORMER |
Related awards · 6
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 KCMWP56X6GG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0947 | 540-CLARKSBURG (00540)(36C540) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $47,500 | FY2017 |
Other recipients under 6120 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F1669 | GLOBAL SURGICAL CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $8,325 | FY2015 |
| VA24614P4943 | VARIAN MEDICAL SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,406 | FY2014 |
| VA24612F2188 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,971 | FY2012 |
| VA637A00495 | UNICOM GOVERNMENT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $36,482 | FY2010 |
| V517P01496 | REXEL USA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,148 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P2770_3600_-NONE-_-NONE- · retrieved 2026-09-26.