Description
ELECTRICAL TRANSFER SAFETY SWITCH FOR GENERATOR BACK UP POWER.
Modification chain · 2 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.
- Base2019-08-23+$97,500= $97,500
- Mod P000012020-10-19+$1,200= $98,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-23 | +$97,500 | $97,500 | ELECTRICAL TRANSFER SAFETY SWITCH FOR GENERATOR BACK UP POWER. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-19 | +$1,200 | $98,700 | ELECTRICAL TRANSFER SAFETY SWITCH FOR GENERATOR BACK UP POWER. |
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 NVKGHUWEKNK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0972 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $927,383 | FY2025 |
| 36C25025P0238 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $31,000 | FY2025 |
| 36C26023P0736 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $63,062 | FY2023 |
| 36C24923C0074 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $484,717 | FY2023 |
| 36C78623P50107 | NATIONAL CEMETERY ADMIN (36C786) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,150 | FY2023 |
| 36C24922C0097 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · K062 · MODIFICATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $241,700 | FY2022 |
Other recipients under 6110 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023P1346 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $48,673 | FY2023 |
| 36C25022P1538 | HOLOGIC, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,000 | FY2022 |
| 36C25022F0776 | STERLING COMPUTERS CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $35,285 | FY2022 |
| 36C25021P1949 | POINT BREEZE COMMUNICATIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $431,760 | FY2021 |
| 36C25021F0937 | GOOGOZ.COM, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,984 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P2182_3600_-NONE-_-NONE- · retrieved 2026-09-26.