Description
BYPASS TRANSFER SWITCH
First action · last action
2014-04-07 · 2014-04-07
Transactions
1
First transaction's obligation
$28,700
Base + all options value (sum of deltas)
$28,700
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2014-04-07+$28,700= $28,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-07 | +$28,700 | $28,700 | BYPASS TRANSFER SWITCH |
Related awards · 5
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 SF9HY5E8WD61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P5808 | 246-NETWORK CONTRACTING OFFICE 6 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,881 | FY2014 |
| VA24613P2401 | 246-NETWORK CONTRACTING OFFICE 6 · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $55,500 | FY2013 |
| VA24613P1082 | 246-NETWORK CONTRACTING OFFICE 6 · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $27,912 | FY2013 |
| V658C00408 | 246-NETWORK CONTRACTING OFFICE 6 · 6115 · GENERATORS & GENERATOR SETS ELECT | $3,763 | FY2010 |
Other recipients under 2920 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1235 | MENTALIX INC | 247-NETWORK CONTRACT OFFICE 7 | $17,405 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.