Description
EMERGENCY - NEED TESTING OF ISOLATED PANELS IN OPERATING ROOM #6
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.
- Base2019-05-06+$3,070= $3,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-06 | +$3,070 | $3,070 | EMERGENCY - NEED TESTING OF ISOLATED PANELS IN OPERATING ROOM #6 |
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 G2NLP3NLX5Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316F0180 | 656-ST CLOUD VA MEDICAL CENTER · 6145 · WIRE AND CABLE, ELECTRICAL | $7,260 | FY2016 |
| VA25815F1508 | 258-NETWORK CONTRACT OFFICE 18 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $28,106 | FY2015 |
| VA24415F2223 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,770 | FY2015 |
| VA24514F1351 | 613-MARTINSBURG · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $16,452 | FY2014 |
| VA24914F0575 | 581-HUNTINGTON · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $6,063 | FY2014 |
| VA25814F0154 | 258-NETWORK CONTRACT OFFICE 18 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $48,628 | FY2014 |
Other recipients under H259 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0255 | HEXMODAL TECHNOLOGIES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,704 | FY2023 |
| 36C24119P0677 | BATTERY RESEARCH AND TESTING INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,000 | FY2019 |
| 36C24118P1116 | BATTERY RESEARCH AND TESTING INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,516 | FY2018 |
| VA24114F1013 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $189,373 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0669_3600_-NONE-_-NONE- · retrieved 2026-09-26.