Description
FURNISH AND INSTALL BYPASS ISOLATION TRANSFER SWITCH
First action · last action
2008-02-28 · 2008-02-28
Transactions
1
First transaction's obligation
$27,750
Base + all options value (sum of deltas)
$27,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2008-02-28+$27,750= $27,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-28 | +$27,750 | $27,750 | FURNISH AND INSTALL BYPASS ISOLATION TRANSFER SWITCH |
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 CNRNP1BUEE83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0494 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $183,229 | FY2024 |
| 36C24222P1026 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $69,350 | FY2022 |
| 36C24221P0363 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $140,660 | FY2021 |
| VA52816P0348 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,500 | FY2016 |
| VA528C15175 | 242-NETWORK CONTRACT OFFICE 02 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $4,850 | FY2011 |
| VA528C14150 | 242-NETWORK CONTRACT OFFICE 02 · J062 · MAINT-REP OF LIGHTING FIXTURES | $9,000 | FY2011 |
Other recipients under Z127 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0944 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $236,122 | FY2011 |
| VA528RA0744 | NORTHERN DREAMS CONSTRUCTION, INC | 242-NETWORK CONTRACT OFFICE 02 | $1,645,722 | FY2010 |
| VA528RA0686 | B R CONSTRUCTION LLC | 242-NETWORK CONTRACT OFFICE 02 | $2,117,501 | FY2010 |
| VA528C0600 | SIMPLEX GRINNELL FIRE & SECURITY | 242-NETWORK CONTRACT OFFICE 02 | $157,850 | FY2009 |
| VA528C0381 | ALSET POWER GRID | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C82072_3600_-NONE-_-NONE- · retrieved 2026-09-26.