Description
ELECTRICAL SWITCHGEAR SUBSTATION 2
First action · last action
2009-09-11 · 2010-02-17
Transactions
3
First transaction's obligation
$543,744
Base + all options value (sum of deltas)
$557,799
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
221111 · HYDROELECTRIC POWER GENERATION
Modification chain · 3 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.
- Base2009-09-11+$543,744= $543,744
- Mod SA12010-02-17-$660= $543,084
- Mod SA22010-02-17+$14,715= $557,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-11 | +$543,744 | $543,744 | ELECTRICAL SWITCHGEAR SUBSTATION 2 |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-17 | −$660 | $543,084 | ELECTRICAL SWITCHGEAR SUBSTATION 2 |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-17 | +$14,715 | $557,799 | ELECTRICAL SWITCHGEAR SUBSTATION 2 |
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 SBAGKKQ39H39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P2959 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,500 | FY2013 |
| VA26212P3743 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $142,111 | FY2012 |
| VA26213P0166 | 262-NETWORK CONTRACT OFFICE 22 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $75,000 | FY2012 |
| VA26212P2448 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,735 | FY2012 |
| V691C00393 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $14,300 | FY2010 |
| VA691C90724 | 262-NETWORK CONTRACT OFFICE 22 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $28,333 | FY2009 |
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 |
| VA26215P0492 | TONY DEMARIA ELECTRIC, INC. | 262-NETWORK CONTRACT OFFICE 22 | $19,962 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262P0657_3600_-NONE-_-NONE- · retrieved 2026-09-26.