Award recordCONTRACT

RUSSELECTRIC INC.

PIID VA25014P2146· VHA· 552-DAYTON· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2014· $14,475 net obligations· UEI E7Y6BE2RU2M5· MA

Description

REPLACEMENT/REPAIR OF RUSSELECTRIC WONDERWARE 15" OIP IGF::OT::IGF

First action · last action
2014-07-09 · 2015-02-10
Transactions
2
First transaction's obligation
$16,190
Base + all options value (sum of deltas)
$14,475
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 · 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.

$16,190$0Base award · 2014-07-09 · this action $16,190 · running total $16,190Modification P00001 · 2015-02-10 · this action -$1,715 · running total $14,475
  • Base2014-07-09+$16,190= $16,190
  • Mod P000012015-02-10-$1,715= $14,475
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-09+$16,190$16,190REPLACEMENT/REPAIR OF RUSSELECTRIC WONDERWARE 15" OIP IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2015-02-10−$1,715$14,475REPLACEMENT/REPAIR OF RUSSELECTRIC WONDERWARE 15" OIP IGF::OT::IGF

Related awards · 7

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)

AwardOffice · PSC / listingNet obligationsFY
36C24820P1109248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$20,604FY2020
36C24820P0142248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$1,882FY2020
36C24819P2237248-NETWORK CONTRACT OFFICE 8 (36C248) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$17,642FY2019
36C24119P1099241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$120,488FY2019
36C24119P0694241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$92,756FY2019
36C26218P8563262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$2,940FY2018

Other recipients under J030 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA552C10155OHIO MACHINERY CO552-DAYTON$19,439FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2146_3600_-NONE-_-NONE- · retrieved 2026-09-26.