Description
LINE ISOLATION MONITOR PANELS TESTING - OPTION YEAR 2
Base award description: LINE ISOLATION MONITOR PANELS TESTING - BASE YEAR.
Modification chain · 6 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.
- Base2024-07-20+$6,480= $6,480
- Mod P000012024-09-17+$0= $6,480
- Mod P000022025-07-14+$5,400= $11,880
- Mod P000032025-08-13+$1,080= $12,960
- Mod P000052026-06-23+$0= $12,960
- Mod P000042026-07-20+$6,480= $19,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-20 | +$6,480 | $6,480 | LINE ISOLATION MONITOR PANELS TESTING - BASE YEAR. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-09-17 | +$0 | $6,480 | LINE ISOLATION MONITOR PANELS TESTING - BASE YEAR. ADMINISTRATIVE CHANGE - REMOVE CLINS 0002 THROUGH 4002. |
| Mod P00002· EXERCISE AN OPTION | 2025-07-14 | +$5,400 | $11,880 | LINE ISOLATION MONITOR PANELS TESTING - OPTION YEAR 1 |
| Mod P00003· FUNDING ONLY ACTION | 2025-08-13 | +$1,080 | $12,960 | LINE ISOLATION MONITOR PANELS TESTING - OPTION YEAR 1/INCLUDE THE WEEKEND AND EMERGENCY SERVICES. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $12,960 | LINE ISOLATION MONITOR PANELS TESTING - OPTION YEAR 1/INCLUDE THE WEEKEND AND EMERGENCY SERVICES. EO 14398 |
| Mod P00004· EXERCISE AN OPTION | 2026-07-20 | +$6,480 | $19,440 | LINE ISOLATION MONITOR PANELS TESTING - OPTION YEAR 2 |
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 |
| 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 |
| 36C25023P0689 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,000 | 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_36C24824P1622_3600_-NONE-_-NONE- · retrieved 2026-09-26.