Description
TRANSFER SWITCH
First action · last action
2012-02-02 · 2012-02-02
Transactions
1
First transaction's obligation
$7,128
Base + all options value (sum of deltas)
$7,128
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2012-02-02+$7,128= $7,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-02 | +$7,128 | $7,128 | TRANSFER SWITCH |
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 CKC1LQYW5G64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA258C0556 | 258-NETWORK CONTRACT OFFICE 18 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $459,364 | FY2011 |
| V756C10044 | 756-EL PASO · N059 · INSTALL OF ELECT-ELCT EQ | $4,900 | FY2011 |
| V756C10024 | 756-EL PASO · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $9,100 | FY2011 |
| VA258C0377 | 756-EL PASO · Z142 · MAINT-REP-ALT/LABS & CLINICS | $456,548 | FY2010 |
| V756C00009 | 756-EL PASO · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $27,480 | FY2010 |
Other recipients under 5999 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P2790 | ADVANCED SECURITY CONTRACTORS INC | 258-NETWORK CONTRACT OFFICE 18 | $5,985 | FY2015 |
| VA25815P1611 | SUFIAN MUNIR INC. | 258-NETWORK CONTRACT OFFICE 18 | $32,120 | FY2015 |
| VA25815P1242 | SUFIAN MUNIR INC. | 258-NETWORK CONTRACT OFFICE 18 | $24,975 | FY2015 |
| VA25814F1759 | LEVIN PROFESSIONAL SERVICES INC | 258-NETWORK CONTRACT OFFICE 18 | $54,030 | FY2014 |
| VA25814P1575 | EXHIBITONE CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $16,647 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P0243_3600_-NONE-_-NONE- · retrieved 2026-09-26.