Description
DISCONNECT AND RECONNECT TRANSFORMERS
First action · last action
2010-06-30 · 2010-06-30
Transactions
1
First transaction's obligation
$1,936
Base + all options value (sum of deltas)
$1,936
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-06-30+$1,936= $1,936
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$1,936 | $1,936 | DISCONNECT AND RECONNECT TRANSFORMERS |
Related awards · 9
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 YD8PZ3J7CCA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813P1286 | 504-AMARILLO · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $4,821 | FY2013 |
| VA25813P1292 | 258-NETWORK CONTRACT OFFICE 18 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $58,950 | FY2013 |
| VA25813P0475 | 258-NETWORK CONTRACT OFFICE 18 · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $16,000 | FY2013 |
| V504C80125 | 504S-AMARILLO SMALL PURHCASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $518 | FY2008 |
Other recipients under J061 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J0322 | SOUTHERN POWER SYSTEMS SERVICES INC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2014 |
| VA25814P0615 | EQUIPMENT AND MATERIAL SERVICES - ARIZONA | 258-NETWORK CONTRACT OFFICE 18 | $16,402 | FY2014 |
| VA25813P0161 | LOFTIN EQUIPMENT CO | 258-NETWORK CONTRACT OFFICE 18 | $3,753 | FY2013 |
| VA519C10286 | LOFTIN EQUIPMENT CO | 258-NETWORK CONTRACT OFFICE 18 | $3,826 | FY2011 |
| VA258P0325 | ON COMPUTER SERVICES, L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $179,066 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA504C00256_3600_-NONE-_-NONE- · retrieved 2026-09-26.