Description
EMERGENCY REPLACEMENT OF CIRCUIT BREAKERS BLDG 1 SG-110
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.
- Base2020-06-30+$21,400= $21,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-30 | +$21,400 | $21,400 | EMERGENCY REPLACEMENT OF CIRCUIT BREAKERS BLDG 1 SG-110 |
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 KAPKNKAJHBM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1613 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,390 | FY2023 |
| 36C24222P1612 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $58,445 | FY2022 |
| 36C24222P0371 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $69,185 | FY2022 |
| 36C24221P0219 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $27,236 | FY2021 |
| 36C24220P1141 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $289,655 | FY2020 |
| 36C24120P0544 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $123,785 | FY2020 |
Other recipients under 5925 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121P1284 | RESA POWER LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,750 | FY2021 |
| VA24116P2051 | AAUSA ELECTRIC SUPPLY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,117 | FY2016 |
| VA24116F2002 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $25,515 | FY2016 |
| VA24116P1740 | RESA POWER LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0807_3600_-NONE-_-NONE- · retrieved 2026-09-26.