Description
EMERGENCY TRANSFORMER INSTALLATION
First action · last action
2009-04-10 · 2009-04-10
Transactions
1
First transaction's obligation
$47,868
Base + all options value (sum of deltas)
$47,868
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333120 · CONSTRUCTION MACHINERY 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.
- Base2009-04-10+$47,868= $47,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-10 | +$47,868 | $47,868 | EMERGENCY TRANSFORMER INSTALLATION |
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 HLLYVJG9DVX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1079 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,680 | FY2024 |
| 36C26024P0896 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,495 | FY2024 |
| 36C26023P0439 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,851 | FY2023 |
| 36C26023P0247 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $22,240 | FY2023 |
| 36C26020P0193 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $17,310 | FY2020 |
| 36C26019P1223 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $7,935 | FY2019 |
Other recipients under Y249 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA260RA0817 | CMEC, ARC ELECTRIC, JV, LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,175,963 | FY2010 |
| VARA531C09259 | NORTHWEST TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $449,419 | FY2010 |
| VARA531C09244 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $1,924,607 | FY2010 |
| VA260C0663 | VET INDUSTRIAL INC | 260-NETWORK CONTRACT OFFICE 20 | $2,007,115 | FY2009 |
| VARA531C99260 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $1,192,511 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692C95125_3600_-NONE-_-NONE- · retrieved 2026-09-26.