Description
SERVICE CONTRACT FOR 25 AUTOMATIC TRANSFER SWITCHES (ATS)OPTION YEAR 4
Base award description: SERVICE CONTRACT FOR 25 AUTOMATIC TRANSFER SWITCHES (ATS)>IGF::OT::IGF
Modification chain · 5 transactions
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.
- Base2017-04-27+$18,750= $18,750
- Mod P000012018-04-10+$18,750= $37,500
- Mod P000022019-04-26+$18,750= $56,250
- Mod P000032020-04-06+$18,750= $75,000
- Mod P000042021-04-16+$18,750= $93,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-27 | +$18,750 | $18,750 | SERVICE CONTRACT FOR 25 AUTOMATIC TRANSFER SWITCHES (ATS)>IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-04-10 | +$18,750 | $37,500 | SERVICE CONTRACT FOR 25 AUTOMATIC TRANSFER SWITCHES (ATS)>IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2019-04-26 | +$18,750 | $56,250 | SERVICE CONTRACT FOR 25 AUTOMATIC TRANSFER SWITCHES (ATS)>IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2020-04-06 | +$18,750 | $75,000 | SERVICE CONTRACT FOR 25 AUTOMATIC TRANSFER SWITCHES (ATS)OPTION YEAR 3 |
| Mod P00004· EXERCISE AN OPTION | 2021-04-16 | +$18,750 | $93,750 | SERVICE CONTRACT FOR 25 AUTOMATIC TRANSFER SWITCHES (ATS)OPTION YEAR 4 |
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 ZHQNLQDCGQK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0782 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $68,317 | FY2026 |
| 36C26226P0216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $251,872 | FY2026 |
| 36C26226P0156 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $319,338 | FY2026 |
| 36C26226P0136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $114,260 | FY2026 |
| 36C26224C0254 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $330,807 | FY2024 |
| 36C78624P50139 | NATIONAL CEMETERY ADMIN (36C786) · U099 · EDUCATION/TRAINING- OTHER | $3,765 | FY2024 |
Other recipients under J059 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1119 | US 2 VETERANS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $166,760 | FY2026 |
| 36C26226C0246 | HANEL STORAGE SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,283 | FY2026 |
| 36C26226P1132 | ENHANCED AWARENESS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $879,000 | FY2026 |
| 36C26226P1098 | ADVANCED CABLE SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,750 | FY2026 |
| 36C26226P0767 | ARCIS FM LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $846,295 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.