Description
THREE YEAR ELECTRICAL TESTING FOR THE CINCINNATI VAMC AND FT. THOMAS DOMICILIARY.
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.
- Base2026-09-04+$470,000= $470,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-04 | +$470,000 | $470,000 | THREE YEAR ELECTRICAL TESTING FOR THE CINCINNATI VAMC AND FT. THOMAS DOMICILIARY. |
Related awards · 9
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 EFEDPQFHXC16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0114 | VETERANS BENEFITS ADMIN (36C10D) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $134,560 | FY2025 |
| 36C25025P1388 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $94,235 | FY2025 |
| 36C10D25P0066 | VETERANS BENEFITS ADMIN (36C10D) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $144,660 | FY2025 |
| 36C24224C0024 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $598,197 | FY2024 |
Other recipients under H359 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0761 | SCRIPTPRO USA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,230 | FY2026 |
| 36C25026P0797 | TEKTON CC, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,750 | FY2026 |
| 36C25024C0068 | CORPORATE ELEVATOR ASSET MANAGEMENT INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,324 | FY2024 |
| 36C25021P1528 | TEKTON CC, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $140,456 | FY2021 |
| 36C25020P1418 | RUFF NEON & LIGHTING MAINTENANCE INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,820 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P1022_3600_-NONE-_-NONE- · retrieved 2026-09-26.