Description
REPLACE MAIN BREAKER
First action · last action
2009-07-31 · 2009-07-31
Transactions
1
First transaction's obligation
$39,231
Base + all options value (sum of deltas)
$39,231
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2009-07-31+$39,231= $39,231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-31 | +$39,231 | $39,231 | REPLACE MAIN BREAKER |
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 JJXLTLEU5UN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P0413 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,630 | FY2023 |
| 36C25923P0216 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $20,075 | FY2023 |
| VA25917C0208 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,972 | FY2017 |
| VA25917C0155 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $50,996 | FY2017 |
| VA25916C0192 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $93,370 | FY2016 |
| VA25915J2412 | 259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $24,940 | FY2015 |
Other recipients under J059 from 575-GRAND JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA575D00012 | TK ELEVATOR CORPORATION | 575-GRAND JUNCTION | $7,167 | FY2010 |
| VA575D00011 | TK ELEVATOR CORPORATION | 575-GRAND JUNCTION | $7,167 | FY2010 |
| V575C07359 | BARNES ELECTRIC COMPANY | 575-GRAND JUNCTION | $9,454 | FY2010 |
| V575C87164 | SIEMENS INDUSTRY INC | 575-GRAND JUNCTION | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0558_3600_-NONE-_-NONE- · retrieved 2026-09-26.