Description
MEDICAL CENTER FACILITY ELECTRICAL SWITCHGEAR TESTING - DONE EVERY THREE YEARS AS REQUIREMENT.
Modification chain · 4 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.
- Base2024-07-02+$94,005= $94,005
- Mod P000012024-08-30+$0= $94,005
- Mod P000022024-10-17+$13,500= $107,505
- Mod P000032024-10-17+$50= $107,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-02 | +$94,005 | $94,005 | MEDICAL CENTER FACILITY ELECTRICAL SWITCHGEAR TESTING - DONE EVERY THREE YEARS AS REQUIREMENT. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-30 | +$0 | $94,005 | MEDICAL CENTER FACILITY ELECTRICAL SWITCHGEAR TESTING - DONE EVERY THREE YEARS AS REQUIREMENT. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-17 | +$13,500 | $107,505 | MEDICAL CENTER FACILITY ELECTRICAL SWITCHGEAR TESTING - DONE EVERY THREE YEARS AS REQUIREMENT. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-17 | +$50 | $107,555 | MEDICAL CENTER FACILITY ELECTRICAL SWITCHGEAR TESTING - DONE EVERY THREE YEARS AS REQUIREMENT. |
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 J3THA3YPRQD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0500 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $35,359 | FY2026 |
| 36C25726P0197 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $121,800 | FY2026 |
| 36C24626P0205 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $288,968 | FY2026 |
| 36C25925P1195 | NETWORK CONTRACT OFFICE 19 (36C259) · H130 · QUALITY CONTROL- MECHANICAL POWER TRANSMISSION EQUIPMENT | $277,700 | FY2025 |
| 36C25225P1172 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $364,700 | FY2025 |
| 36C25725P0820 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $767,400 | FY2025 |
Other recipients under Z1JZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25622P1546 | BNP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,827,025 | FY2022 |
| 36C25620N0455 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,750 | FY2020 |
| 36C25620N0428 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $28,066 | FY2020 |
| 36C25619N1213 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $39,976 | FY2019 |
| 36C25619N0983 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $118,216 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624P1302_3600_-NONE-_-NONE- · retrieved 2026-09-26.