Award recordCONTRACT

CIRCUIT BREAKER SALES, LLC

PIID VA24816P2182· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2016· $24,375 net obligations· UEI LWUZWA92XBG7· TX

Description

IGF::OT::IGF REMOVE AND INSTALL DIGITAL CIRCUIT BREAKERS

First action · last action
2016-06-15 · 2016-06-15
Transactions
1
First transaction's obligation
$24,375
Base + all options value (sum of deltas)
$24,375
Extent competed
COMPETED UNDER SAP
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.

$24,375$0Base award · 2016-06-15 · this action $24,375 · running total $24,375
  • Base2016-06-15+$24,375= $24,375
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-15+$24,375$24,375IGF::OT::IGF REMOVE AND INSTALL DIGITAL CIRCUIT BREAKERS

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 J061 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1271THE PATRIOTS SOLUTION GROUP CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$350,000FY2026
36C24826P1095ANTONCECCHI POWER LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$112,868FY2026
36C24826P0683RE YATES ELECTRIC INC248-NETWORK CONTRACT OFFICE 8 (36C248)$341,500FY2026
36C24826P0463DASH TECHNOLOGIES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$25,566FY2026
36C24826P0247ANTONCECCHI POWER LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$33,438FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P2182_3600_-NONE-_-NONE- · retrieved 2026-09-26.