Award recordCONTRACT

TRANSFORMER SERVICE INC

PIID VA608C10218· VHA· 241-NETWORK CONTRACT OFFICE 01· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2011· $25,000 net obligations· UEI FCLMMKABGJJ7· NH

Description

EMERGENCY TRANSFORMER REPAIR ADJACENT TO BUILDING #7

First action · last action
2011-01-19 · 2012-05-22
Transactions
2
First transaction's obligation
$12,500
Base + all options value (sum of deltas)
$25,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$25,000$0Base award · 2011-01-19 · this action $12,500 · running total $12,500Modification P00001 · 2012-05-22 · this action $12,500 · running total $25,000
  • Base2011-01-19+$12,500= $12,500
  • Mod P000012012-05-22+$12,500= $25,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-19+$12,500$12,500EMERGENCY TRANSFORMER REPAIR ADJACENT TO BUILDING #7
Mod P00001· FUNDING ONLY ACTION2012-05-22+$12,500$25,000EMERGENCY TRANSFORMER REPAIR ADJACENT TO BUILDING #7

Related awards · 10

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 FCLMMKABGJJ7)

AwardOffice · PSC / listingNet obligationsFY
36C24118P1660241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$2,270FY2018
36C24118P1214241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$3,000FY2018
36C24118P1215241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$1,625FY2018
VA24117P1303241-NETWORK CONTRACT OFFICE 01 (36C241) · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$2,805FY2017
V405C80350241-NETWORK CONTRACT OFFICE 01$4,417FY2008

Other recipients under J061 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0284VOYTEN ELECTRIC & ELECTRONICS, INC.241-NETWORK CONTRACT OFFICE 01$24,400FY2016
VA24115P1540SOUTH SHORE GENERATOR SERVICE, INC241-NETWORK CONTRACT OFFICE 01$13,270FY2015
VA24114J0931UROTWENTY, INC.241-NETWORK CONTRACT OFFICE 01$15,238FY2014
VA24114P0487INTEG SYSTEMS CORPORATION241-NETWORK CONTRACT OFFICE 01$16,600FY2014
VA24113F1398EATON CORPORATION241-NETWORK CONTRACT OFFICE 01$9,565FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C10218_3600_-NONE-_-NONE- · retrieved 2026-09-26.