Description
EMERGENCY REPLACEMENT/REPAIR OF GENERATOR CONTROL PANEL
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.
- Base2020-07-17+$9,873= $9,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-17 | +$9,873 | $9,873 | EMERGENCY REPLACEMENT/REPAIR OF GENERATOR CONTROL PANEL |
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 N9J6DWZ4NFW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0220 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $39,837 | FY2024 |
| 36C25223P1198 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,889 | FY2023 |
| 36C25221P1426 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,623 | FY2021 |
| 36C25221P0424 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $340,209 | FY2021 |
| 36C25220P0882 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,148 | FY2020 |
| 36C25220P0357 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $134,743 | FY2020 |
Other recipients under J061 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0551 | AZIMUTH CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $65,963 | FY2026 |
| 36C25226P0211 | ARBON EQUIPMENT CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,446 | FY2026 |
| 36C25226P0319 | CONSOLIDATED LAUNDRY LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,825 | FY2026 |
| 36C25226P0312 | GLESCO ELECTRIC INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $85,224 | FY2026 |
| 36C25226P0188 | YOUNG CONTRACTING SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,218 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0749_3600_-NONE-_-NONE- · retrieved 2026-09-26.