Description
GENERATOR TRANSFER SWITCH REPAIR
First action · last action
2015-04-23 · 2015-04-23
Transactions
1
First transaction's obligation
$59,148
Base + all options value (sum of deltas)
$59,148
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS 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.
- Base2015-04-23+$59,148= $59,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-23 | +$59,148 | $59,148 | GENERATOR TRANSFER SWITCH REPAIR |
Related awards · 8
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 P5AXA7R8A9Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25822C0006 | 258-NETWORK CNTRCT OFF 22G (36C258) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $11,025 | FY2022 |
| 36C25820P0318 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $39,790 | FY2020 |
| 36C25818P0496 | 258-NETWORK CNTRCT OFF 22G (36C258) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $38,690 | FY2018 |
| VA25817F0202 | 258-NETWORK CNTRCT OFF 22G (36C258) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $5,050 | FY2017 |
| VA25814P0175 | 258-NETWORK CONTRACT OFFICE 18 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,263 | FY2014 |
| VA25813P0397 | 258-NETWORK CONTRACT OFFICE 18 · 5930 · SWITCHES | $7,986 | FY2013 |
Other recipients under 5930 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F1699 | VENERGY GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $16,170 | FY2015 |
| VA501S10056 | CDW GOVERNMENT LLC | 258-NETWORK CONTRACT OFFICE 18 | $175,454 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P1317_3600_-NONE-_-NONE- · retrieved 2026-09-26.