Award recordCONTRACT

RESA POWER SOLUTIONS - TRANSFORMER SERVICES, LLC

PIID VA26214P7183· VHA· 262-NETWORK CONTRACT OFFICE 22· H979 · OTHER QC/TEST/INSPECT- CLEANING EQUIPMENT AND SUPPLIES· FY2014· $8,635 net obligations· UEI CD97KTAPPEY7· CA

Description

IGF::OT::IGF STAR FLUID TESTING OF POWER TRANSFORMERS

First action · last action
2014-08-30 · 2014-08-30
Transactions
1
First transaction's obligation
$8,635
Base + all options value (sum of deltas)
$8,635
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS

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.

$8,635$0Base award · 2014-08-30 · this action $8,635 · running total $8,635
  • Base2014-08-30+$8,635= $8,635
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-30+$8,635$8,635IGF::OT::IGF STAR FLUID TESTING OF POWER TRANSFORMERS

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 CD97KTAPPEY7)

AwardOffice · PSC / listingNet obligationsFY
36C26220P0483262-NETWORK CONTRACT OFFICE 22 (36C262) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES$30,788FY2020
36C26220P0116262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$28,544FY2020
VA26217P4384262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$11,251FY2017
VA26217J4265262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,705FY2017
VA26217D0137262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2017
VA26216P7138262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$36,059FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P7183_3600_-NONE-_-NONE- · retrieved 2026-09-26.