Award recordCONTRACT

CIRCUIT BREAKER SALES, LLC

PIID VA25515P5538· VHA· 255-NETWORK CONTRACT OFFICE 15· 6110 · ELECTRICAL CONTROL EQUIPMENT· FY2015· $180,050 net obligations· UEI LWUZWA92XBG7· TX

Description

CONTINGENCY SWITCHGEAR

First action · last action
2015-09-21 · 2015-11-04
Transactions
2
First transaction's obligation
$168,850
Base + all options value (sum of deltas)
$180,050
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.

$180,050$0Base award · 2015-09-21 · this action $168,850 · running total $168,850Modification P00001 · 2015-11-04 · this action $11,200 · running total $180,050
  • Base2015-09-21+$168,850= $168,850
  • Mod P000012015-11-04+$11,200= $180,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-21+$168,850$168,850CONTINGENCY SWITCHGEAR
Mod P00001· CHANGE ORDER2015-11-04+$11,200$180,050CONTINGENCY SWITCHGEAR

Related awards · 10

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)

AwardOffice · PSC / listingNet obligationsFY
36C24822P0202248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$104,317FY2022
36C24820P0977248-NETWORK CONTRACT OFFICE 8 (36C248) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION$219,881FY2020
36C24819N0964248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$32,115FY2019
36C24819N0643248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$33,638FY2019
36C24819N0446248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$25,184FY2019
36C24818N4822248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$40,351FY2018

Other recipients under 6110 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25512F0915MAX FUSION, INC255-NETWORK CONTRACT OFFICE 15$37,083FY2012
V657A10087NIKON INSTRUMENTS INC255-NETWORK CONTRACT OFFICE 15$18,111FY2011
VA255589R11732BUILDING CONTROLS & SERVICES INC255-NETWORK CONTRACT OFFICE 15$8,214FY2011
VA255P1281SPRINGFIELD ELECTRIC SUPPLY COMPANY, LLC255-NETWORK CONTRACT OFFICE 15$4,294FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515P5538_3600_-NONE-_-NONE- · retrieved 2026-09-26.