Description
100 KVA PADMOUNT TRANSFORMER
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$4,539
Base + all options value (sum of deltas)
$4,539
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2012-09-28+$4,539= $4,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$4,539 | $4,539 | 100 KVA PADMOUNT TRANSFORMER |
Related awards · 6
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0510 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,580 | FY2019 |
| VA25717P2299 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,047 | FY2017 |
| VA25716P0885 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,368 | FY2016 |
| VA25716P0973 | 257-NETWORK CONTRACT OFFICE 17 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $10,094 | FY2016 |
Other recipients under 5950 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012P1168 | T AND R ELECTRIC SUPPLY CO. INC. | 260-NETWORK CONTRACT OFFICE 20 | $17,100 | FY2012 |
| VA26012F0484 | WSI MANUFACTURING INC | 260-NETWORK CONTRACT OFFICE 20 | $9,330 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1555_3600_-NONE-_-NONE- · retrieved 2026-09-26.