Description
TRANSFORMER INSPECTION & OIL SAMPLING SERVICES
First action · last action
2008-07-02 · 2008-07-02
Transactions
1
First transaction's obligation
$60,004
Base + all options value (sum of deltas)
$60,004
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2008-07-02+$60,004= $60,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$60,004 | $60,004 | TRANSFORMER INSPECTION & OIL SAMPLING SERVICES |
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 CD97KTAPPEY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P0483 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $30,788 | FY2020 |
| 36C26220P0116 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $28,544 | FY2020 |
| VA26217P4384 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $11,251 | FY2017 |
| VA26217J4265 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,705 | FY2017 |
| VA26217D0137 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2017 |
| VA26216P7138 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $36,059 | FY2016 |
Other recipients under H259 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2097 | ASCO POWER SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 | $9,600 | FY2016 |
| VA26215P1044 | BLUERIDGE TECHNOLOGY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,960 | FY2015 |
| VA26214P0071 | CITY OF COLTON | 262-NETWORK CONTRACT OFFICE 22 | $6,946 | FY2014 |
| VA26213P4897 | CEMTECH INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,740 | FY2013 |
| VA691C80584 | LOS ANGELES BREAKERS & CONTROLS CO. | 262-NETWORK CONTRACT OFFICE 22 | $60,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C80455_3600_-NONE-_-NONE- · retrieved 2026-09-26.