Description
MAINTENANCE AND INSPECTION OF POWER TRANSFORMERS
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$31,750
Base + all options value (sum of deltas)
$31,750
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V583P00224B
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2008-10-01+$31,750= $31,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$31,750 | $31,750 | MAINTENANCE AND INSPECTION OF POWER TRANSFORMERS |
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 QHUDB4KNZNX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525P0402 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,895 | FY2025 |
| 36C24225P0232 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $130,345 | FY2025 |
| 36C25524P0588 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $44,830 | FY2024 |
| 36C25224P0733 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $293,045 | FY2024 |
| 36C26323C0071 | NETWORK CONTRACT OFFICE 23 (36C263) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,600 | FY2023 |
| 36C26323C0018 | NETWORK CONTRACT OFFICE 23 (36C263) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $171,400 | FY2023 |
Other recipients under J049 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F0157 | ALLIANCE MICRO, INC. | 583-INDIANAPOLIS | $9,658 | FY2013 |
| VA25112P0036 | HORNER INDUSTRIAL SERVICES INC | 583-INDIANAPOLIS | $28,101 | FY2012 |
| VA251P0574 | LEWIS TESTING SERVICES INC | 583-INDIANAPOLIS | $172,484 | FY2011 |
| VA583C06167 | CHAMPIONX LLC | 583-INDIANAPOLIS | $48,093 | FY2010 |
| V583P00234 | LEWIS TESTING SERVICES INC | 583-INDIANAPOLIS | $44,025 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C96006_3600_V583P00224B_3600 · retrieved 2026-09-26.