Description
LINE ISOLATION MONITOR PANELS AND INSTALLATION AND CERTIFICATIONS
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.
- Base2017-10-26+$83,275= $83,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-26 | +$83,275 | $83,275 | LINE ISOLATION MONITOR PANELS AND INSTALLATION AND CERTIFICATIONS |
Related awards · 10
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 FDNAQ78MVAX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0318 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $40,567 | FY2026 |
| 36C24824P1622 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $19,440 | FY2024 |
| 36C24424P0523 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,610 | FY2024 |
| 36C24523P0657 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5930 · SWITCHES | $22,435 | FY2023 |
| 36C24423P0599 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,080 | FY2023 |
| 36C24223P1003 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,520 | FY2023 |
Other recipients under 5975 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0420 | J3 ENTERPRISE LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $37,954 | FY2026 |
| 36C25618N5634 | REMIER DISTRIBUTING INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,921 | FY2018 |
| VA25617P1750 | JOHNSONDANFORTH, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $152,184 | FY2017 |
| VA25617P0692 | DAWN ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $99,567 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.