Description
DEOBLIGATION MOD OF X-RAY MACHINE REPAIR.
Base award description: PURCHASE NEW GENERATOR FOR OAKLAND RO
Modification chain · 2 transactions
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.
- Base2020-05-07+$12,137= $12,137
- Mod P000012020-08-31-$614= $11,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-07 | +$12,137 | $12,137 | PURCHASE NEW GENERATOR FOR OAKLAND RO |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-31 | −$614 | $11,523 | DEOBLIGATION MOD OF X-RAY MACHINE REPAIR. |
Related awards · 10
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 UCDDUN6A6S17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221F0397 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,892 | FY2021 |
| 36C10E20P0199 | VBA FIELD CONTRACTING (36C10E) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $14,280 | FY2020 |
| 36C10E20P0184 | VBA FIELD CONTRACTING (36C10E) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,158 | FY2020 |
| 36C24218D0147 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
| 36C24218F2614 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,260 | FY2018 |
| VA101V17F0625 | VBA FIELD CONTRACTING (36C10E) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $13,686 | FY2017 |
Other recipients under 6115 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E18P0236 | AVCOR CONSTRUCTION, LLC | VBA FIELD CONTRACTING (36C10E) | $9,660 | FY2018 |
| VA101V17P0166 | SANTA FE POWER SOLUTIONS INC | VBA FIELD CONTRACTING (36C10E) | $8,324 | FY2017 |
| VA101V16P2986 | TESELTA, LLC | VBA FIELD CONTRACTING (36C10E) | $15,985 | FY2016 |
| VA101V15P1226 | NORTH SIDE ELECTRIC | VBA FIELD CONTRACTING (36C10E) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E20P0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.