Description
REPLACEMENT PARTS FOR EMERGENCY GENERATOR - WEST HAVEN VAMC
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.
- Base2018-10-18+$24,358= $24,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-18 | +$24,358 | $24,358 | REPLACEMENT PARTS FOR EMERGENCY GENERATOR - WEST HAVEN VAMC |
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 VK36BNH241M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0719 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,530 | FY2026 |
| 36C24226P0043 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $208,622 | FY2026 |
| 36C24225P1298 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,637 | FY2025 |
| 36C78625P50310 | NATIONAL CEMETERY ADMIN (36C786) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $2,812 | FY2025 |
| 36C78625P50309 | NATIONAL CEMETERY ADMIN (36C786) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $4,262 | FY2025 |
| 36C24224P0401 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $289,531 | FY2024 |
Other recipients under 6115 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24118F0272 | GENERAC MOBILE PRODUCTS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $224,584 | FY2018 |
| 36C24118P0268 | ASCO POWER TECHNOLOGIES, L.P. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,000 | FY2018 |
| 36C24118F0252 | COMPUTER MISSION, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,367 | FY2018 |
| VA24116P1828 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $419,712 | FY2016 |
| VA24116P1736 | SANTA FE POWER SOLUTIONS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,937 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.