Description
GENERATOR CONTROLS AND TRANSFER SWITCH MAINTENANCE
First action · last action
2011-10-01 · 2015-10-01
Transactions
5
First transaction's obligation
$15,970
Base + all options value (sum of deltas)
$116,660
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
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING
Modification chain · 5 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.
- Base2011-10-01+$15,970= $15,970
- Mod P000022012-09-30+$15,970= $31,940
- Mod P000032013-10-01+$15,970= $47,910
- Mod P000042014-10-01+$16,768= $64,678
- Mod P000062015-10-01+$17,607= $82,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$15,970 | $15,970 | GENERATOR CONTROLS AND TRANSFER SWITCH MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2012-09-30 | +$15,970 | $31,940 | GENERATOR CONTROLS AND TRANSFER SWITCH MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$15,970 | $47,910 | GENERATOR CONTROLS AND TRANSFER SWITCH MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$16,768 | $64,678 | GENERATOR CONTROLS AND TRANSFER SWITCH MAINTENANCE |
| Mod P00006· EXERCISE AN OPTION | 2015-10-01 | +$17,607 | $82,285 | GENERATOR CONTROLS AND TRANSFER SWITCH MAINTENANCE |
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 CUX1KN9YS7M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0574 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,175 | FY2026 |
| 36C24426D0008 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C24926N0327 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $40,702 | FY2026 |
| 36C26326P0153 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $54,645 | FY2026 |
| 36C24226P0081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24825P1629 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $47,540 | FY2025 |
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_VA247P1711_3600_-NONE-_-NONE- · retrieved 2026-09-26.