Description
EO14042 AUTOMATIC TRANSFER SWITCHES MAINTENANCE AND INSPECTIONS SERVICES FOR THE HINES VAMC IN HINES, IL
Base award description: AUTOMATIC TRANSFER SWITCHES MAINTENANCE AND INSPECTIONS SERVICES FOR THE HINES VAMC IN HINES, IL
Modification chain · 3 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.
- Base2021-05-24+$15,679= $15,679
- Mod P000012021-11-22+$0= $15,679
- Mod P000022022-01-19+$2,300= $17,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-24 | +$15,679 | $15,679 | AUTOMATIC TRANSFER SWITCHES MAINTENANCE AND INSPECTIONS SERVICES FOR THE HINES VAMC IN HINES, IL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-22 | +$0 | $15,679 | EO14042 AUTOMATIC TRANSFER SWITCHES MAINTENANCE AND INSPECTIONS SERVICES FOR THE HINES VAMC IN HINES, IL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-19 | +$2,300 | $17,979 | EO14042 AUTOMATIC TRANSFER SWITCHES MAINTENANCE AND INSPECTIONS SERVICES FOR THE HINES VAMC IN HINES, IL |
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 GR5ZG8NPBZU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1057 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $54,156 | FY2025 |
| 36C26224P1022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $21,000 | FY2024 |
| 36C25224P0419 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,200 | FY2024 |
| 36C25222P0838 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $95,000 | FY2022 |
| 36C25222P0484 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $29,510 | FY2022 |
| 36C25222P0217 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2022 |
Other recipients under J059 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0404 | AVI-SPL LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,750 | FY2026 |
| 36C25226P0544 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,735 | FY2026 |
| 36C25226P0508 | ELECTRICAL SYSTEMS MANAGEMENT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $223,575 | FY2026 |
| 36C25226P0326 | EATON CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $74,570 | FY2026 |
| 36C25226P0151 | N-OVATION TECHNOLOGY GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $57,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0719_3600_-NONE-_-NONE- · retrieved 2026-09-26.