Description
WORK CONSISTS OF THE REPLACEMENT OF A 1500 KVA TRANSFORMER BANK #2 LOCATED AT ELECTRICAL ROOM C-38. EQUIPMENT SERIAL NUMBER IS F636360-66P. THE REPLACEMENT OF EQUIPMENT WILL BE PERFORMED IN COMPLIANCE WITH VA REQUIREMENTS AND NFPA STANDARDS. ALL WORK WILL BE APPROVED AND COORDINATED WITH CONTRACTING OFICER ECHNICAL REPRESENTATIVE (COTR), ENG. JOSE RESTO.
Modification chain · 4 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.
- Base2010-09-29+$106,700= $106,700
- Mod 12011-04-15+$70,100= $176,800
- Mod 22011-08-16+$55,575= $232,375
- Mod P000032016-04-07-$3,000= $229,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$106,700 | $106,700 | WORK CONSISTS OF THE REPLACEMENT OF A 1500 KVA TRANSFORMER BANK #2 LOCATED AT ELECTRICAL ROOM C-38. EQUIPMENT… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-15 | +$70,100 | $176,800 | WORK CONSISTS OF THE REPLACEMENT OF A 1500 KVA TRANSFORMER BANK #2 LOCATED AT ELECTRICAL ROOM C-38. EQUIPMENT… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-16 | +$55,575 | $232,375 | WORK CONSISTS OF THE REPLACEMENT OF A 1500 KVA TRANSFORMER BANK #2 LOCATED AT ELECTRICAL ROOM C-38. EQUIPMENT… |
| Mod P00003· CLOSE OUT | 2016-04-07 | −$3,000 | $229,375 | WORK CONSISTS OF THE REPLACEMENT OF A 1500 KVA TRANSFORMER BANK #2 LOCATED AT ELECTRICAL ROOM C-38. EQUIPMENT… |
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 TAYANJ27NFP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P5844 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $68,496 | FY2018 |
| VA24814C0150 | 248-NETWORK CONTRACT OFFICE 8 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $98,390 | FY2014 |
| VA24813P5974 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $98,930 | FY2013 |
| VA24812P0696 | 672-SAN JUAN · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $46,715 | FY2012 |
| VA24812P0120 | 672-SAN JUAN · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,470 | FY2012 |
| V672C10192 | 672-SAN JUAN · N059 · INSTALL OF ELECT-ELCT EQ | $377,337 | FY2011 |
Other recipients under J061 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1271 | THE PATRIOTS SOLUTION GROUP CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $350,000 | FY2026 |
| 36C24826P1095 | ANTONCECCHI POWER LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $112,868 | FY2026 |
| 36C24826P0683 | RE YATES ELECTRIC INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $341,500 | FY2026 |
| 36C24826P0463 | DASH TECHNOLOGIES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,566 | FY2026 |
| 36C24826P0247 | ANTONCECCHI POWER LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $33,438 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1689_3600_-NONE-_-NONE- · retrieved 2026-09-26.