Description
AC RESISTIVE LOAD BANK
First action · last action
2017-04-12 · 2017-04-12
Transactions
1
First transaction's obligation
$15,620
Base + all options value (sum of deltas)
$15,620
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-04-12+$15,620= $15,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-12 | +$15,620 | $15,620 | AC RESISTIVE LOAD BANK |
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 K3EELGU8KC34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P2543 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6695 · COMBINATION AND MISCELLANEOUS INSTRUMENTS | $38,564 | FY2017 |
Other recipients under 6115 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024P1012 | MCCUNES INSTRUMENTS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $58,000 | FY2024 |
| 36C26022N0646 | G2 CONSTRUCTION INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $211,343 | FY2022 |
| VA26017F2071 | COFFMAN ELECTRICAL EQUIPMENT CO. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $59,910 | FY2017 |
| VA26017P1200 | J.R. CONKEY & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $25,756 | FY2017 |
| VA26016P0871 | PETERSON POWER SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1083_3600_-NONE-_-NONE- · retrieved 2026-09-26.