Description
REPLACEMENT CIRCUIT BREAKERS AND PANELS FOR BLDG 123 ON MILW. CAMPUS
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.
- Base2020-04-07+$53,655= $53,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-07 | +$53,655 | $53,655 | REPLACEMENT CIRCUIT BREAKERS AND PANELS FOR BLDG 123 ON MILW. CAMPUS |
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 WU7BEB4NZA35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0976 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5925 · CIRCUIT BREAKERS | $95,400 | FY2019 |
| VA69D17P3978 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $14,805 | FY2017 |
| V6958R7367 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4940 · MISC MAINT EQ | $96 | FY2008 |
| V695P80660 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7010 · ADPE SYSTEM CONFIGURATION | $5,985 | FY2008 |
| V607R84684 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,359 | FY2008 |
| V695R86497 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $79 | FY2008 |
Other recipients under 5998 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221P1107 | I3 FEDERAL LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,634 | FY2021 |
| 36C25221P0244 | CANON MEDICAL INFORMATICS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $38,800 | FY2021 |
| 36C25221P0226 | I3 FEDERAL LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $235,575 | FY2021 |
| 36C25219P0683 | GLOBAL EXECUTIVE MANAGEMENT, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $23,927 | FY2019 |
| 36C25219P0159 | RCG OF NORTH CAROLINA, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $21,078 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0504_3600_-NONE-_-NONE- · retrieved 2026-09-26.