Description
TRIENNIAL ELECTRICAL SYSTEM TESTING AND MAINTENANCE
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.
- Base2025-06-27+$160,862= $160,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-27 | +$160,862 | $160,862 | TRIENNIAL ELECTRICAL SYSTEM TESTING AND MAINTENANCE |
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 HYEAP3LM72S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0685 | NETWORK CONTRACT OFFICE 23 (36C263) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2025 |
| 36C25625P1012 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6140 · BATTERIES, RECHARGEABLE | $64,831 | FY2025 |
| 36C25625P0458 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $112,180 | FY2025 |
| 36C25024P1605 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $32,355 | FY2024 |
| 36C24724P0095 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $698,719 | FY2024 |
| 36C25622P1198 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $144,602 | FY2022 |
Other recipients under H261 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0247 | JOHN FABICK TRACTOR CO | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $57,340 | FY2026 |
| 36C25526N0145 | WESTERN DIESEL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $93,003 | FY2026 |
| 36C25526N0049 | WESTERN DIESEL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $98,718 | FY2026 |
| 36C25525N0450 | WESTERN DIESEL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,017 | FY2025 |
| 36C25525N0413 | WESTERN DIESEL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,802 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525P0314_3600_-NONE-_-NONE- · retrieved 2026-09-26.