Description
REPLACE VOLTAGE METER CONTROL CURCUIT DECREASE MODIFICATION FINAL INVOICE.
Base award description: REPLACE VOLTAGE METER CONTROL CURCUIT
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.
- Base2022-12-02+$17,573= $17,573
- Mod P000012023-12-12-$40= $17,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-02 | +$17,573 | $17,573 | REPLACE VOLTAGE METER CONTROL CURCUIT |
| Mod P00001· CLOSE OUT | 2023-12-12 | −$40 | $17,533 | REPLACE VOLTAGE METER CONTROL CURCUIT DECREASE MODIFICATION FINAL INVOICE. |
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 C2USHFPWJHA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P2960 | 515-BATTLE CREEK(00515) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $16,371 | FY2017 |
| V515R8X121 | 515S-BATTLE CREEK SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $62 | FY2008 |
| V515R8X002 | 515S-BATTLE CREEK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,900 | FY2008 |
| V515R8X013 | 515S-BATTLE CREEK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,931 | FY2008 |
| V515R8X017 | 515S-BATTLE CREEK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,396 | FY2008 |
| V515R8Y879 | 515S-BATTLE CREEK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,898 | FY2008 |
Other recipients under J059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0539 | HIB TECHNICAL INSTALLATION SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,300 | FY2026 |
| 36C25026P0364 | PACK POWER SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,987 | FY2026 |
| 36C25025P1675 | PACK POWER SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26,905 | FY2025 |
| 36C25025C0163 | SOUND COM CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $274,651 | FY2025 |
| 36C25025P1559 | MACALLISTER MACHINERY CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,308 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0269_3600_-NONE-_-NONE- · retrieved 2026-09-26.