Award recordCONTRACT

SUNBELT TRANSFORMER, LTD.

PIID VA25717P2299· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2017· $5,047 net obligations· UEI K2LKHCV7VEP4· TX

Description

REPAIR OIL LEAKS ON TRANSFORMER 216A AND 216B.

Base award description: IGF::OT::IGF; REPAIR TRANSFORMER

First action · last action
2017-07-21 · 2020-07-22
Transactions
3
First transaction's obligation
$10,094
Base + all options value (sum of deltas)
$5,047
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$10,094$0Base award · 2017-07-21 · this action $10,094 · running total $10,094Modification P00001 · 2019-10-25 · this action -$5,266 · running total $4,828Modification P00002 · 2020-07-22 · this action $219 · running total $5,047
  • Base2017-07-21+$10,094= $10,094
  • Mod P000012019-10-25-$5,266= $4,828
  • Mod P000022020-07-22+$219= $5,047
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-21+$10,094$10,094IGF::OT::IGF; REPAIR TRANSFORMER
Mod P00001· CLOSE OUT2019-10-25−$5,266$4,828REPAIROIL LEAKS ON TRANSFORMER 216A AND 216B.
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-07-22+$219$5,047REPAIR OIL LEAKS ON TRANSFORMER 216A AND 216B.

Related awards · 9

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 K2LKHCV7VEP4)

AwardOffice · PSC / listingNet obligationsFY
36C25719P0510257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$9,580FY2019
VA25716P0885257-NETWORK CONTRACT OFFICE 17 (36C257) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$6,368FY2016
VA25716P0973257-NETWORK CONTRACT OFFICE 17 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$10,094FY2016
VA26012P1555260-NETWORK CONTRACT OFFICE 20 · 5950 · COILS AND TRANSFORMERS$4,539FY2012

Other recipients under J061 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0306WARREN POWER & MACHINERY, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$15,921FY2026
36C25726P0197BRYANT POWER SOLUTIONS L.L.C257-NETWORK CONTRACT OFFICE 17 (36C257)$121,800FY2026
36C25726P0239PANACEA CONSTRUCTION GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$346,663FY2026
36C25726P0148JT CONSTRUCTORS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$341,934FY2026
36C25725P0820BRYANT POWER SOLUTIONS L.L.C257-NETWORK CONTRACT OFFICE 17 (36C257)$767,400FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2299_3600_-NONE-_-NONE- · retrieved 2026-09-26.