Description
SLT-700 MOBILE SOLAR LIGHT TOWERS FOR THE BROOKLYN CAMPUS.
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.
- Base2024-10-29+$83,753= $83,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-29 | +$83,753 | $83,753 | SLT-700 MOBILE SOLAR LIGHT TOWERS FOR THE BROOKLYN CAMPUS. |
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 KTLFHLM53XC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0069 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $39,550,000 | FY2026 |
| 36C77626C0039 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $29,424,055 | FY2026 |
| 36C24226C0036 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,200,000 | FY2026 |
| 36C24226C0067 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $4,776,000 | FY2026 |
| 36C24225P1299 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $680,000 | FY2025 |
| 36C24225C0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $775,753 | FY2025 |
Other recipients under 6210 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1020 | SHANOR ELECTRIC SUPPLIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,175 | FY2025 |
| 36C24223P0578 | SHANOR ELECTRIC SUPPLIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $626,164 | FY2023 |
| 36C24222P1468 | VETERANS FIRST MEDICAL DISTRIBUTION, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $26,120 | FY2022 |
| 36C24222C0095 | VETERANS ELITE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,034,191 | FY2022 |
| 36C24219P1113 | GRAYBAR ELECTRIC COMPANY INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $82,048 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.