Description
EMERGENCY REPAIR OF FLY WHEEL FOR CLEANSOURCE 150 UPS SYSTEM
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.
- Base2024-07-10+$28,067= $28,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-10 | +$28,067 | $28,067 | EMERGENCY REPAIR OF FLY WHEEL FOR CLEANSOURCE 150 UPS SYSTEM |
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 JYBJQZDHFHM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0358 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,016 | FY2026 |
| 36C24826P1095 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $112,868 | FY2026 |
| 36C25526N0319 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $45,091 | FY2026 |
| 36C24826P0926 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,800 | FY2026 |
| 36C26326P0563 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,312 | FY2026 |
| 36C24126P0458 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10,000 | FY2026 |
Other recipients under J061 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1271 | THE PATRIOTS SOLUTION GROUP CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $350,000 | FY2026 |
| 36C24826P0683 | RE YATES ELECTRIC INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $341,500 | FY2026 |
| 36C24826P0463 | DASH TECHNOLOGIES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,566 | FY2026 |
| 36C24825P2246 | RE YATES ELECTRIC INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $675,000 | FY2025 |
| 36C24825P2121 | TIERRA CONSULTING GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $8,970 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P1899_3600_-NONE-_-NONE- · retrieved 2026-09-26.