Award recordCONTRACT

SANTA FE POWER SOLUTIONS INC

PIID VA52816P0273· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION· FY2016· $82,052 net obligations· UEI KZFMFGZSHKW9· FL

Description

12.47KV WALK-IN STATION SWITCHGEAR

First action · last action
2016-01-13 · 2017-01-06
Transactions
3
First transaction's obligation
$328,210
Base + all options value (sum of deltas)
$82,052
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING

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.

$328,210$0Base award · 2016-01-13 · this action $328,210 · running total $328,210Modification P00001 · 2016-01-19 · this action $0 · running total $328,210Modification P0002 · 2017-01-06 · this action -$246,157 · running total $82,052
  • Base2016-01-13+$328,210= $328,210
  • Mod P000012016-01-19+$0= $328,210
  • Mod P00022017-01-06-$246,157= $82,052
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-13+$328,210$328,21012.47KV WALK-IN STATION SWITCHGEAR
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-19+$0$328,21012.47KV WALK-IN STATION SWITCHGEAR
Mod P0002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2017-01-06−$246,157$82,05212.47KV WALK-IN STATION SWITCHGEAR

Related awards · 7

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 KZFMFGZSHKW9)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1030248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$1,397,847FY2026
36C24726P0104247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$56,824FY2026
36C24825F0306248-NETWORK CONTRACT OFFICE 8 (36C248) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$142,235FY2025
36C25625P1190256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$174,969FY2025
36C24825P1269248-NETWORK CONTRACT OFFICE 8 (36C248) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$55,862FY2025
36C24925P0288249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$1,500FY2025

Other recipients under 6120 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225P0540ELEMCO SERVICES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$72,900FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0273_3600_-NONE-_-NONE- · retrieved 2026-09-26.