Description
REPLACE WYE TRANSFORMER
First action · last action
2010-12-15 · 2012-01-26
Transactions
2
First transaction's obligation
$18,445
Base + all options value (sum of deltas)
$18,008
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
Modification chain · 2 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.
- Base2010-12-15+$18,445= $18,445
- Mod 12012-01-26-$437= $18,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-15 | +$18,445 | $18,445 | REPLACE WYE TRANSFORMER |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-01-26 | −$437 | $18,008 | REPLACE WYE TRANSFORMER |
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 ZENVLCRHVPJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P0075 | 583-INDIANAPOLIS · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $5,208 | FY2012 |
| VA25112P0084 | 583-INDIANAPOLIS · 6145 · WIRE AND CABLE, ELECTRICAL | $4,600 | FY2012 |
| VA26312P0006 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 6240 · ELECTRIC LAMPS | $15,986 | FY2012 |
| VA583A10717 | 583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $14,928 | FY2011 |
| VA583A10611 | 583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,177 | FY2011 |
| VA583A10528 | 583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,210 | FY2011 |
Other recipients under J059 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2155 | PREMIER POWER MAINTENANCE LLC | 583-INDIANAPOLIS | $3,530 | FY2015 |
| VA25114C0143 | ANGELS GENERAL CONSTRUCTION INC | 583-INDIANAPOLIS | $110,000 | FY2014 |
| VA25113P1854 | HOOSIER EQUIPMENT SERVICE INC | 583-INDIANAPOLIS | $5,900 | FY2013 |
| VA583C12155 | ALTERNATE SOURCE INC. | 583-INDIANAPOLIS | $4,800 | FY2011 |
| VA251P0570 | ALTERNATE SOURCE INC. | 583-INDIANAPOLIS | $180,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C12095_3600_-NONE-_-NONE- · retrieved 2026-09-26.