Description
RECONDITIONED WESTINGHOUSE 150-DHP-500
First action · last action
2013-12-26 · 2013-12-26
Transactions
1
First transaction's obligation
$18,750
Base + all options value (sum of deltas)
$18,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2013-12-26+$18,750= $18,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-26 | +$18,750 | $18,750 | RECONDITIONED WESTINGHOUSE 150-DHP-500 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P0202 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $104,317 | FY2022 |
| 36C24820P0977 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $219,881 | FY2020 |
| 36C24819N0964 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $32,115 | FY2019 |
| 36C24819N0643 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $33,638 | FY2019 |
| 36C24819N0446 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $25,184 | FY2019 |
| 36C24818N4822 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $40,351 | FY2018 |
Other recipients under 6150 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P5777 | KNAPP INC | 255-NETWORK CONTRACT OFFICE 15 | $13,480 | FY2014 |
| VA25513F2470 | FROST ELECTRIC SUPPLY COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $7,499 | FY2013 |
| VA76013P0105 | MOTION INDUSTRIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,675 | FY2013 |
| VA25512F2325 | THUNDERCAT TECHNOLOGY, LLC | 255-NETWORK CONTRACT OFFICE 15 | $19,131 | FY2012 |
| VA25512F1354 | TECHNI-TOOL, INC. | 255-NETWORK CONTRACT OFFICE 15 | $15,201 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P1234_3600_-NONE-_-NONE- · retrieved 2026-09-26.