Description
MARGARET CORBIN COCHRAN VA MEDICAL CENTER - TRIENNIAL ELECTRICAL DISTRIBUTION SYSTEM INSPECTION/MAINTENANCE
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.
- Base2026-05-15+$762,740= $762,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-15 | +$762,740 | $762,740 | MARGARET CORBIN COCHRAN VA MEDICAL CENTER - TRIENNIAL ELECTRICAL DISTRIBUTION SYSTEM INSPECTION/MAINTENANCE |
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 RGM9WWRD4CJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0589 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,500 | FY2026 |
| 36C24426D0050 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C25025P1155 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,000 | FY2025 |
| 36C26025P0403 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $7,608 | FY2025 |
| 36C26325P0221 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $39,600 | FY2025 |
Other recipients under J061 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0851 | PROVISIONS UNLIMITED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $533,000 | FY2026 |
| 36C24226P0719 | H. O. PENN MACHINERY COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,530 | FY2026 |
| 36C24226P0500 | BRYANT POWER SOLUTIONS L.L.C | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $35,359 | FY2026 |
| 36C24225P1494 | POWER EDGE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,521 | FY2025 |
| 36C24225P1506 | BAMAJACK, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $34,156 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0597_3600_-NONE-_-NONE- · retrieved 2026-09-26.