Description
EO14042
Base award description: CIRCUIT BREAKER TESTING
Modification chain · 5 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.
- Base2018-07-03+$25,550= $25,550
- Mod P000012019-07-02+$26,320= $51,870
- Mod P000022020-07-08+$27,100= $78,970
- Mod P000032021-07-12+$27,920= $106,890
- Mod P000042021-11-23+$0= $106,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-03 | +$25,550 | $25,550 | CIRCUIT BREAKER TESTING |
| Mod P00001· EXERCISE AN OPTION | 2019-07-02 | +$26,320 | $51,870 | CIRCUIT BREAKER TESTING AT CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI |
| Mod P00002· EXERCISE AN OPTION | 2020-07-08 | +$27,100 | $78,970 | CIRCUIT BREAKER TESTING AT CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI |
| Mod P00003· EXERCISE AN OPTION | 2021-07-12 | +$27,920 | $106,890 | CIRCUIT BREAKER TESTING AT CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-11-23 | +$0 | $106,890 | EO14042 |
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 R9SAL344J678)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823N0485 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $78,328 | FY2023 |
| 36C24822N0397 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $61,716 | FY2022 |
| 36C24722P0492 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $80,280 | FY2022 |
| 36C25522C0018 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $231,480 | FY2022 |
| 36C25522N0074 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,000 | FY2022 |
| 36C25922P0006 | NETWORK CONTRACT OFFICE 19 (36C259) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $222,208 | FY2022 |
Other recipients under H259 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0733 | SDV SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $293,045 | FY2024 |
| 36C25222P1003 | SDV SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $155,970 | FY2022 |
| 36C25222P0838 | POWERCOM CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $95,000 | FY2022 |
| 36C25222P0832 | SDV SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $383,371 | FY2022 |
| 36C25222P0829 | SDV SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $210,175 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.