Description
TRANSFORMER
First action · last action
2017-08-21 · 2017-08-21
Transactions
1
First transaction's obligation
$21,889
Base + all options value (sum of deltas)
$21,889
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2017-08-21+$21,889= $21,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-21 | +$21,889 | $21,889 | TRANSFORMER |
Related awards · 7
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 EY17BXM9P9G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797M13F0616 | DEPT OF VETERANS AFFAIRS · 5950 · COILS AND TRANSFORMERS | $2,711 | FY2013 |
| V620R10921 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,899 | FY2011 |
| VA620R10921 | 243-NETWORK CONTRACTING OFFICE 03 · 4630 · SEWAGE TREATMENT EQUIPMENT | $6,899 | FY2011 |
| V621P09511 | 621S-MOUTAIN HOME SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $5,038 | FY2010 |
| VA502A00041 | 502-ALEXANDRIA · 6115 · GENERATORS & GENERATOR SETS ELECT | $0 | FY2010 |
| V570A00064 | 570S-FRESNO SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $5,690 | FY2010 |
Other recipients under 5950 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D17P4964 | WEBB ELECTRIC COMPANY OF FLORIDA, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P5916_3600_-NONE-_-NONE- · retrieved 2026-09-26.