Description
TRANSFER SWITCH REPAIR AT POPC
First action · last action
2010-05-24 · 2010-05-24
Transactions
1
First transaction's obligation
$2,000
Base + all options value (sum of deltas)
$2,000
Extent competed
NOT COMPETED
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-05-24+$2,000= $2,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-24 | +$2,000 | $2,000 | TRANSFER SWITCH REPAIR AT POPC |
Related awards · 6
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 T1JGSL4MDAF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V672A80392 | 672S-SAN JUAN SMALL PURHCASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,000 | FY2008 |
Other recipients under J061 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10199 | ELECTRICAL INSTALLATION & SERVICE CORP | 672-SAN JUAN | $91,494 | FY2011 |
| VA672C00474 | ELECTRICAL INSTALLATION & SERVICE CORP | 672-SAN JUAN | $34,000 | FY2010 |
| V672C90511 | RUSSELECTRIC INC. | 672-SAN JUAN | $718 | FY2009 |
| VA355J95005 | CLARY CORPORATION DE PUERTO RICO, INC | 672-SAN JUAN | $2,809 | FY2009 |
| VA672C90342 | BARNARD POWER SYSTEMS INC. | 672-SAN JUAN | $36,700 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C00391_3600_-NONE-_-NONE- · retrieved 2026-09-26.