Description
REPLACE 69KV TRASFORMER SWITCHES
First action · last action
2011-07-01 · 2012-07-31
Transactions
4
First transaction's obligation
$346,500
Base + all options value (sum of deltas)
$397,315
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2011-07-01+$346,500= $346,500
- Mod P00012012-02-21+$45,947= $392,447
- Mod COA2012-04-20+$0= $392,447
- Mod P00022012-07-31+$4,868= $397,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$346,500 | $346,500 | REPLACE 69KV TRASFORMER SWITCHES |
| Mod P0001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-02-21 | +$45,947 | $392,447 | REPLACE 69KV TRASFORMER SWITCHES |
| Mod COA· CHANGE ORDER | 2012-04-20 | +$0 | $392,447 | REPLACE 69KV TRASFORMER SWITCHES |
| Mod P0002· CHANGE ORDER | 2012-07-31 | +$4,868 | $397,315 | REPLACE 69KV TRASFORMER SWITCHES |
Related awards · 4
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 KBKKYKFDLLN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA250C0706 | 541-BRECKSVILLE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $3,635,766 | FY2011 |
| VA250C0688 | 552-DAYTON · Y112 · CONSTRUCT/CONF SPACE & FAC | $725,286 | FY2011 |
Other recipients under Y249 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0699 | CALVARY CONTRACTING INC | 552-DAYTON | $313,271 | FY2011 |
| VA250C0203 | M.B.A ELECTRIC INC | 552-DAYTON | $570,216 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0704_3600_-NONE-_-NONE- · retrieved 2026-09-26.