Description
LINE ISOLATION MONITORS PANELS INSPECTION SER OPTION YEAR 4 5/15/2023 TO 5/14/2024
Base award description: LINE ISOLATION MONITORS PANELS INSPECTION SER
Modification chain · 5 transactions
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.
- Base2019-05-15+$5,043= $5,043
- Mod P000012020-05-14+$5,043= $10,086
- Mod P000022021-05-13+$5,043= $15,129
- Mod P000032022-05-14+$5,043= $20,172
- Mod P000042023-05-11+$5,043= $25,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-15 | +$5,043 | $5,043 | LINE ISOLATION MONITORS PANELS INSPECTION SER |
| Mod P00001· EXERCISE AN OPTION | 2020-05-14 | +$5,043 | $10,086 | LINE ISOLATION MONITORS PANELS INSPECTION SER |
| Mod P00002· EXERCISE AN OPTION | 2021-05-13 | +$5,043 | $15,129 | LINE ISOLATION MONITORS PANELS INSPECTION SER OPTION YEAR 2 5/15/2021 TO 5/14/2022 |
| Mod P00003· EXERCISE AN OPTION | 2022-05-14 | +$5,043 | $20,172 | LINE ISOLATION MONITORS PANELS INSPECTION SER OPTION YEAR 3 5/15/2022 TO 5/14/2023 |
| Mod P00004· EXERCISE AN OPTION | 2023-05-11 | +$5,043 | $25,215 | LINE ISOLATION MONITORS PANELS INSPECTION SER OPTION YEAR 4 5/15/2023 TO 5/14/2024 |
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 FDNAQ78MVAX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0318 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $40,567 | FY2026 |
| 36C24824P1622 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $19,440 | FY2024 |
| 36C24424P0523 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,610 | FY2024 |
| 36C24523P0657 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5930 · SWITCHES | $22,435 | FY2023 |
| 36C24423P0599 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,080 | FY2023 |
| 36C24223P1003 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,520 | FY2023 |
Other recipients under H999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0378 | LANDAUER, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,087 | FY2026 |
| 36C24825N0466 | LANDAUER, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,443 | FY2025 |
| 36C24824P2134 | FINAL LIMIT ELEVATOR INSPECTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $46,890 | FY2024 |
| 36C24824N0389 | LANDAUER, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,480 | FY2024 |
| 36C24824P0241 | TEKTON CC, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $73,273 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P1346_3600_-NONE-_-NONE- · retrieved 2026-09-26.