Description
THREE-YEAR INSPECTION, TESTING, AND CLEANING OF 32 OIL-FILLED AND 2 DRY-TYPE TRANSFORMERS AT THE PHOENIX VA HEALTH CARE SYSTEM
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.
- Base2021-05-13+$14,309= $14,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-13 | +$14,309 | $14,309 | THREE-YEAR INSPECTION, TESTING, AND CLEANING OF 32 OIL-FILLED AND 2 DRY-TYPE TRANSFORMERS AT THE PHOENIX VA HE… |
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 J061 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822C0006 | PRIORITY 1 POWER SERVICES, L.L.C. | 258-NETWORK CNTRCT OFF 22G (36C258) | $11,025 | FY2022 |
| 36C25821C0078 | UNITED POWER & BATTERY CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $62,165 | FY2021 |
| 36C25820P0262 | THE POVOLNY GROUP INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $46,683 | FY2020 |
| VA25817P0068 | INNOVATIVE MEDICAL SYSTEMS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,950 | FY2017 |
| VA25817P1451 | PUBLIC SERVICE COMPANY OF NEW MEXICO | 258-NETWORK CNTRCT OFF 22G (36C258) | $3,543 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821P0165_3600_-NONE-_-NONE- · retrieved 2026-09-26.