Description
ELECTRICAL SUB-STATION EMERGENCY REPAIRS
First action · last action
2012-04-04 · 2012-04-04
Transactions
1
First transaction's obligation
$13,908
Base + all options value (sum of deltas)
$13,908
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
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS 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.
- Base2012-04-04+$13,908= $13,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-04 | +$13,908 | $13,908 | ELECTRICAL SUB-STATION EMERGENCY REPAIRS |
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 E7Y6BE2RU2M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1109 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $20,604 | FY2020 |
| 36C24820P0142 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,882 | FY2020 |
| 36C24819P2237 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17,642 | FY2019 |
| 36C24119P1099 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $120,488 | FY2019 |
| 36C24119P0694 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $92,756 | FY2019 |
| 36C26218P8563 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,940 | FY2018 |
Other recipients under J059 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4719 | MAQUET CARDIOVASCULAR US SALES, LLC | 546-MIAMI | $4,264 | FY2012 |
| VA24812P3119 | MIAMI BREAKER, INC. | 546-MIAMI | $14,532 | FY2012 |
| VA24812C0119 | ARM ELECTRICAL SERVICES INC | 546-MIAMI | $14,700 | FY2012 |
| VA546C10635 | CRITICAL POWER CONSULTANTS INC. | 546-MIAMI | $5,087 | FY2011 |
| VA546C10624 | MIAMI BREAKER, INC. | 546-MIAMI | $9,085 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P1993_3600_-NONE-_-NONE- · retrieved 2026-09-26.