Description
12KV MONITOR SWITCH AND INSTALLATION
First action · last action
2015-03-30 · 2015-03-30
Transactions
1
First transaction's obligation
$19,962
Base + all options value (sum of deltas)
$19,962
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.
- Base2015-03-30+$19,962= $19,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-30 | +$19,962 | $19,962 | 12KV MONITOR SWITCH AND INSTALLATION |
Related awards · 11
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 FRMNF25SGMH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0331 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $563,943 | FY2024 |
| 36C26224C0231 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $347,548 | FY2024 |
| 36C26224P1008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $73,391 | FY2024 |
| 36C26224P0682 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $358,996 | FY2024 |
| 36C26223P2403 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,656 | FY2023 |
| 36C26223C0264 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $296,595 | FY2023 |
Other recipients under 6110 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F4172 | AMERICON | 262-NETWORK CONTRACT OFFICE 22 | $24,918 | FY2015 |
| VA26213P1154 | AMPLIFIER SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,500 | FY2013 |
| VA26213P0250 | COMMERCIAL ENERGY SERVICES & SUPPLY LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,125 | FY2013 |
| V593A00182 | VYAIRE MEDICAL 211, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,937 | FY2010 |
| VA600A00411 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $49,158 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P0492_3600_-NONE-_-NONE- · retrieved 2026-09-26.