Description
EMERGENCY REPAIR OF UNDERGROUND DISTRIBUTION(NMVAHCS)
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.
- Base2018-09-21+$24,632= $24,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-21 | +$24,632 | $24,632 | EMERGENCY REPAIR OF UNDERGROUND DISTRIBUTION(NMVAHCS) |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J059 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0343 | GEN-TECH, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $14,231 | FY2021 |
| 36C25820P0102 | PRIME GENERATOR SOLUTIONS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $36,519 | FY2020 |
| 36C25819P0355 | WILSON ELECTRIC SERVICES CORP. | 258-NETWORK CNTRCT OFF 22G (36C258) | $37,033 | FY2019 |
| 36C25818F0536 | AGSI, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $8,000 | FY2018 |
| 36C25818P0627 | WILSON ELECTRIC SERVICES CORP. | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,500 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818C0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.