Description
TRANSFORMER
First action · last action
2009-08-28 · 2009-08-28
Transactions
1
First transaction's obligation
$61,047
Base + all options value (sum of deltas)
$61,047
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING
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.
- Base2009-08-28+$61,047= $61,047
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-28 | +$61,047 | $61,047 | 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 T7BNUTMC5FF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0334 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $63,876 | FY2025 |
| 36C24220P1503 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $29,045 | FY2020 |
| VA24316C0106 | 243-NTWRK CNTNG FUND OFC 03(00243 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $37,520 | FY2016 |
| VA24615P7091 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,285 | FY2015 |
| VA24315P2896 | 243-NETWORK CONTRACTING OFFICE 03 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $10,031 | FY2015 |
| VA24313P0036 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,056 | FY2013 |
Other recipients under 6120 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F1669 | GLOBAL SURGICAL CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $8,325 | FY2015 |
| VA24614P4943 | VARIAN MEDICAL SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,406 | FY2014 |
| VA24612P2770 | SUMMIT ELECTRIC GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $71,500 | FY2012 |
| VA24612F2188 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,971 | FY2012 |
| VA637A00495 | UNICOM GOVERNMENT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $36,482 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652C90214_3600_-NONE-_-NONE- · retrieved 2026-09-26.