Award recordCONTRACT

CIRCUIT BREAKER SALES, LLC

PIID VA24814P5040· VHA· 248-NETWORK CONTRACT OFFICE 8· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $23,940 net obligations· UEI LWUZWA92XBG7· TX

Description

ENGINEERING CIRCUIT BREAKERS BLDG 1 IGF::CT::IGF

First action · last action
2014-09-26 · 2015-02-18
Transactions
2
First transaction's obligation
$25,995
Base + all options value (sum of deltas)
$23,940
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$25,995$0Base award · 2014-09-26 · this action $25,995 · running total $25,995Modification P00001 · 2015-02-18 · this action -$2,055 · running total $23,940
  • Base2014-09-26+$25,995= $25,995
  • Mod P000012015-02-18-$2,055= $23,940
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$25,995$25,995ENGINEERING CIRCUIT BREAKERS BLDG 1 IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2015-02-18−$2,055$23,940ENGINEERING CIRCUIT BREAKERS BLDG 1 IGF::CT::IGF

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 LWUZWA92XBG7)

AwardOffice · PSC / listingNet obligationsFY
36C24822P0202248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$104,317FY2022
36C24820P0977248-NETWORK CONTRACT OFFICE 8 (36C248) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION$219,881FY2020
36C24819N0964248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$32,115FY2019
36C24819N0643248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$33,638FY2019
36C24819N0446248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$25,184FY2019
36C24818N4822248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$40,351FY2018

Other recipients under J059 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P0523MIAMI BREAKER, INC.248-NETWORK CONTRACT OFFICE 8$6,800FY2016
VA24815F3164TL SERVICES, INC.248-NETWORK CONTRACT OFFICE 8$21,878FY2015
VA24815P3056ASCO POWER SERVICES INC248-NETWORK CONTRACT OFFICE 8$14,027FY2015
VA24815P3112EATON CORPORATION248-NETWORK CONTRACT OFFICE 8$9,700FY2015
VA24815P2579SAN DIEGO PROJECT MANAGEMENT PSC248-NETWORK CONTRACT OFFICE 8$5,004FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P5040_3600_-NONE-_-NONE- · retrieved 2026-09-26.