Description
EMERGENCY TRANSFORMER REPAIR
First action · last action
2011-01-20 · 2011-05-03
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$1,523
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
221121 · ELECTRIC BULK POWER TRANSMISSION AND CONTROL
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.
- Base2011-01-20+$15,000= $15,000
- Mod 12011-05-03-$13,477= $1,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-20 | +$15,000 | $15,000 | EMERGENCY TRANSFORMER REPAIR |
| Mod 1· CHANGE ORDER | 2011-05-03 | −$13,477 | $1,523 | EMERGENCY TRANSFORMER REPAIR |
Related awards · 7
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 NCQ9GKDV6Q21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70113C0056 | PCAC NATIONAL ENERGY BUSINESS CENTER · S112 · UTILITIES- ELECTRIC | $10,000 | FY2013 |
| VA24113P0843 | 241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC | $863 | FY2013 |
Other recipients under J061 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0284 | VOYTEN ELECTRIC & ELECTRONICS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,400 | FY2016 |
| VA24115P1540 | SOUTH SHORE GENERATOR SERVICE, INC | 241-NETWORK CONTRACT OFFICE 01 | $13,270 | FY2015 |
| VA24114J0931 | UROTWENTY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,238 | FY2014 |
| VA24114P0487 | INTEG SYSTEMS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $16,600 | FY2014 |
| VA24113F1398 | EATON CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $9,565 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C10220_3600_-NONE-_-NONE- · retrieved 2026-09-26.