Description
OT - REPAIR PART FOR POWER DISTRIBUTION SYSTEM
First action · last action
2012-10-30 · 2012-10-30
Transactions
1
First transaction's obligation
$4,541
Base + all options value (sum of deltas)
$4,541
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
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.
- Base2012-10-30+$4,541= $4,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-30 | +$4,541 | $4,541 | OT - REPAIR PART FOR POWER DISTRIBUTION SYSTEM |
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 TL9EJJK8CAQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0127 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $118,746 | FY2020 |
| 36C24819P2290 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $27,843 | FY2019 |
| 36C24819P1047 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,222 | FY2019 |
| 36C24819P0118 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $16,845 | FY2019 |
| 36C24818P1042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $11,360 | FY2018 |
| VA25617P1716 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,895 | FY2017 |
Other recipients under 6150 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0535 | FEDERAL MERCHANTS CORP. | 256-NETWORK CONTRACT OFFICE 16 | $30,955 | FY2016 |
| VA25615F0455 | COMPUTECH INTERNATIONAL, INC. | 256-NETWORK CONTRACT OFFICE 16 | $12,120 | FY2015 |
| VA25614F3788 | EATON CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $22,069 | FY2014 |
| VA25613F2065 | EATON CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $10,676 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.