Description
COVID 19 - EMERGENCY ELECTRICAL INSTALLATION OF DOOR LIGHTS FOR COVID-19 TENT
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.
- Base2020-06-16+$13,125= $13,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-16 | +$13,125 | $13,125 | COVID 19 - EMERGENCY ELECTRICAL INSTALLATION OF DOOR LIGHTS FOR COVID-19 TENT |
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 EMVZJF3HDKM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0687 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,083 | FY2023 |
| 36C25222P1061 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $15,300 | FY2022 |
| 36C25222P0715 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $18,430 | FY2022 |
| 36C25222P0133 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,070 | FY2022 |
| 36C25221P0478 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,820 | FY2021 |
| 36C25220C0151 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,229 | FY2020 |
Other recipients under 6210 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25222P0987 | FULL COMPASS SYSTEMS LTD | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,055 | FY2022 |
| 36C25221P1137 | STEINER ELECTRIC COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $54,626 | FY2021 |
| 36C25219F0519 | CAPRICE ELECTRONICS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $64,670 | FY2019 |
| 36C25218F3296 | MJL ENTERPRISES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,305 | FY2018 |
| 36C25218F3214 | MJL ENTERPRISES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,400 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.