Description
INSTALL CONTROLL POWER TRANSFORMER
First action · last action
2011-10-07 · 2011-10-07
Transactions
1
First transaction's obligation
$4,346
Base + all options value (sum of deltas)
$4,346
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
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.
- Base2011-10-07+$4,346= $4,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-07 | +$4,346 | $4,346 | INSTALL CONTROLL POWER TRANSFORMER |
Related awards · 8
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 D22EG5YYJZA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0603 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $75,450 | FY2020 |
| 36C24419P0950 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $256,600 | FY2019 |
| VA542C20069 | 542-COATESVILLE · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $25,000 | FY2012 |
| VA542P11908 | 542-COATESVILLE · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $3,376 | FY2011 |
| V542C10002 | 542-COATESVILLE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $23,898 | FY2011 |
| V542C00096 | 542S-COATESVILLE SMALL PURCHASE · H159 · QUALITY CONT SV/ELECT-ELCT EQ | $23,202 | FY2010 |
Other recipients under N061 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P2870 | QUASAR GLOBAL TECHNOLOGIES INC | 542-COATESVILLE | $8,560 | FY2013 |
| VA542P12600 | LOW-RISE ELEVATOR CO., INC. | 542-COATESVILLE | $7,319 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA542P20075_3600_-NONE-_-NONE- · retrieved 2026-09-26.