Description
CIRCUIT BREAKERS
First action · last action
2011-03-09 · 2011-03-09
Transactions
1
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$4,800
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2011-03-09+$4,800= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-09 | +$4,800 | $4,800 | CIRCUIT BREAKERS |
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 TK84DG8GGAN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P1755 | 583-INDIANAPOLIS(00583) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $5,675 | FY2016 |
| VA25116P1130 | 583-INDIANAPOLIS(00583) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $5,908 | FY2016 |
| VA25115C0090 | 583-INDIANAPOLIS(00583) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $108,300 | FY2016 |
| VA25115P2124 | 583-INDIANAPOLIS · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,760 | FY2015 |
| VA25115P1922 | 583-INDIANAPOLIS · 5950 · COILS AND TRANSFORMERS | $88,875 | FY2015 |
| VA251P0570 | 583-INDIANAPOLIS · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $180,500 | 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 |
| VA583C12095 | CRESCENT ELECTRIC SUPPLY COMPANY | 583-INDIANAPOLIS | $18,008 | FY2011 |
| V506C01173 | PROVATION SOFTWARE, INC. | 583-INDIANAPOLIS | $5,786 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C12155_3600_-NONE-_-NONE- · retrieved 2026-09-26.