01 / Contract Profile
36C25025C0197 Federal Contract Award
Agency code 3600
LOCK OUT EXISTING TRANSFORMER FEED AND TRANSFER OVER TO REDUNDANT FEED. REPLACE UNIT US 1A 1500KVA TRANSFORMER, TWO LOAD INTERRUPTER SWITCH GEAR AT 1500KVA, FEED A AND FEED G WITH NEW EQUIVALENT EQUIPMENT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C25025C0197 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $740.8K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 250-NETWORK CONTRACT OFFICE 10 (36C250) |
05 / Contractor
Who holds this federal contract?
BOLDEN, NEWBY & SONS, INC.
UEI KWPKBBYTYUJ2 · CAGE 7GA32
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | $740.8K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2BG | REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $740.8K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DAYTON, MONTGOMERY, OHIO, UNITED STATES
ZIP 454091337
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | Base action | $740.8K | 250-NETWORK CONTRACT OFFICE 10 (36C250)Office code 36C250 | 238210 | Z2BG |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.