Description
INVESTIGATIVE MAINTENANCE OF B2 TRANSFORMER
First action · last action
2010-07-14 · 2010-07-14
Transactions
1
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$7,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2010-07-14+$7,000= $7,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-14 | +$7,000 | $7,000 | INVESTIGATIVE MAINTENANCE OF B2 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 F4LHUXL2QB75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1095 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,650 | FY2024 |
| 36C24W23P0016 | RPO WEST (36C24W) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $196,736 | FY2023 |
| 36C26021N0240 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $383,581 | FY2021 |
| 36C26020N0202 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,440 | FY2020 |
| 36C26019C0041 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $163,417 | FY2019 |
| 36C26019N0747 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $96,800 | FY2019 |
Other recipients under J059 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P3227 | BURKE ELECTRIC, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $36,970 | FY2015 |
| VA26015P0388 | GEM STATE COMMUNICATIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,534 | FY2015 |
| VA26015P2302 | CITY OF SEATTLE CITY LIGHT | 260-NETWORK CONTRACT OFFICE 20 | $9,659 | FY2015 |
| VA26012F1378 | SCHNEIDER ELECTRIC USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $40,000 | FY2012 |
| VA26012F1062 | SCHNEIDER ELECTRIC USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C01741_3600_-NONE-_-NONE- · retrieved 2026-09-25.