Description
ELECTRICAL TRANSFER SWITCHES.
First action · last action
2014-07-18 · 2015-01-28
Transactions
2
First transaction's obligation
$22,255
Base + all options value (sum of deltas)
$21,441
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2014-07-18+$22,255= $22,255
- Mod P000012015-01-28-$814= $21,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-18 | +$22,255 | $22,255 | ELECTRICAL TRANSFER SWITCHES. |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-28 | −$814 | $21,441 | ELECTRICAL TRANSFER SWITCHES. |
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 JJ4PW5YKH3A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P1846 | 506-ANN ARBOR (00506) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $152,123 | FY2017 |
| VA25116P1180 | 583-INDIANAPOLIS(00583) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $57,767 | FY2016 |
| VA25115P0969 | 583-INDIANAPOLIS · 5340 · HARDWARE, COMMERCIAL | $19,225 | FY2015 |
| VA25114P2763 | 583-INDIANAPOLIS · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,440 | FY2014 |
| VA25114P2741 | 583-INDIANAPOLIS · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $39,400 | FY2014 |
| VA25114P2080 | 583-INDIANAPOLIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,210 | FY2014 |
Other recipients under 5999 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1418 | THUNDERCAT TECHNOLOGY, LLC | 583-INDIANAPOLIS | $42,045 | FY2015 |
| VA25113P1624 | ECO-KINETIC, LLC | 583-INDIANAPOLIS | $10,590 | FY2013 |
| VA25112P2490 | PROJECT LIFESAVER, INC. | 583-INDIANAPOLIS | $82,079 | FY2012 |
| VA25112P0075 | CRESCENT ELECTRIC SUPPLY COMPANY | 583-INDIANAPOLIS | $5,208 | FY2012 |
| VA583A10747 | GRAYBAR ELECTRIC COMPANY, INC. | 583-INDIANAPOLIS | $10,879 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2375_3600_-NONE-_-NONE- · retrieved 2026-09-26.