Description
MARK V RETROFIT KIT AND SERVICE INSTALLATION
First action · last action
2015-03-31 · 2016-11-09
Transactions
2
First transaction's obligation
$9,150
Base + all options value (sum of deltas)
$2,120
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
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING
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.
- Base2015-03-31+$9,150= $9,150
- Mod P000012016-11-09-$7,030= $2,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-31 | +$9,150 | $9,150 | MARK V RETROFIT KIT AND SERVICE INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-09 | −$7,030 | $2,120 | MARK V RETROFIT KIT AND SERVICE INSTALLATION |
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 FDNAQ78MVAX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0318 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $40,567 | FY2026 |
| 36C24824P1622 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $19,440 | FY2024 |
| 36C24424P0523 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,610 | FY2024 |
| 36C24523P0657 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5930 · SWITCHES | $22,435 | FY2023 |
| 36C24423P0599 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,080 | FY2023 |
| 36C24223P1003 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,520 | FY2023 |
Other recipients under 5999 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P1658 | CAPITAL LIGHTING & SUPPLY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $29,321 | FY2025 |
| 36C24624P1363 | CALIFORNIA BREAKERS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $163,914 | FY2024 |
| 36C24621P0963 | GRAYBAR ELECTRIC COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,820 | FY2021 |
| 36C24621P0642 | CORELL ELECTRICAL CONTRACTORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,000 | FY2021 |
| 36C24620P0345 | DYNAMIK, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $84,839 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P3839_3600_-NONE-_-NONE- · retrieved 2026-09-26.