Description
LIQUID LEVEL TOP-OFF
First action · last action
2012-09-25 · 2012-09-25
Transactions
1
First transaction's obligation
$9,650
Base + all options value (sum of deltas)
$9,650
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2012-09-25+$9,650= $9,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$9,650 | $9,650 | LIQUID LEVEL TOP-OFF |
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 LPHMHJY29LS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0434 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,440 | FY2020 |
| 36C25920N0388 | NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,901 | FY2020 |
| 36C25919N0552 | NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,575 | FY2019 |
| 36C25918N4200 | NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,575 | FY2018 |
| VA25917J5196 | NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2017 |
| VA25916J3361 | NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,295 | FY2016 |
Other recipients under J061 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0049 | PETRANKA CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 | $75,000 | FY2016 |
| VA24715P3251 | SLOCUM, THOMAS | 247-NETWORK CONTRACT OFFICE 7 | $61,200 | FY2015 |
| VA24715P1502 | HI-TECH POWER SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,455 | FY2015 |
| VA24713C0351 | GENERATOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $6,000 | FY2013 |
| VA24713C0287 | ELECTROMOTIVE ENVIRONMENT, INC. | 247-NETWORK CONTRACT OFFICE 7 | $119,403 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P2889_3600_-NONE-_-NONE- · retrieved 2026-09-26.