Description
PORTABLE TRANSFORMER
First action · last action
2016-12-02 · 2016-12-02
Transactions
1
First transaction's obligation
$45,819
Base + all options value (sum of deltas)
$45,819
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
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.
- Base2016-12-02+$45,819= $45,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-02 | +$45,819 | $45,819 | PORTABLE TRANSFORMER |
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 DC9BJKLR7ZA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1494 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,977 | FY2023 |
| 36C26120P0812 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $36,798 | FY2020 |
| 36C26119P0938 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6135 · BATTERIES, NONRECHARGEABLE | $14,220 | FY2019 |
| VA74116P0103 | DEPT OF VETERANS AFFAIRS (00741) · 6135 · BATTERIES, NONRECHARGEABLE | $24,799 | FY2016 |
Other recipients under 6120 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P1424 | TRIUMPH ELECTRIC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $162,000 | FY2025 |
| 36C26121P0667 | GRIDLESS POWER CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,560 | FY2021 |
| VA26117J3037 | J.R. CONKEY & ASSOCIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $358,709 | FY2017 |
| VA26117J2647 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $112,017 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P0557_3600_-NONE-_-NONE- · retrieved 2026-09-26.