Description
TESTING, ADJUSTING AND BALANCING SERVICES AT OKLAHOMA CITY VA HEALTH CARE SYSTEM
Modification chain · 2 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.
- Base2022-01-05+$38,093= $38,093
- Mod P000012022-01-19-$38,093= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-05 | +$38,093 | $38,093 | TESTING, ADJUSTING AND BALANCING SERVICES AT OKLAHOMA CITY VA HEALTH CARE SYSTEM |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2022-01-19 | −$38,093 | $0 | TESTING, ADJUSTING AND BALANCING SERVICES AT OKLAHOMA CITY VA HEALTH CARE SYSTEM |
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 DBSMJLNJKBD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,565,982 | FY2026 |
| 36C25926P0575 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,500 | FY2026 |
| 36C25626P0291 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,200 | FY2026 |
| 36C10D25P0108 | VETERANS BENEFITS ADMIN (36C10D) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $21,670 | FY2025 |
| 36C25725P0139 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $24,654 | FY2025 |
| 36C25925P0245 | NETWORK CONTRACT OFFICE 19 (36C259) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $0 | FY2025 |
Other recipients under H241 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0099 | WINERGY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $18,389 | FY2026 |
| 36C25923C0138 | TAB SERVICES COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $237,835 | FY2023 |
| 36C25922C0038 | WINERGY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $156,937 | FY2022 |
| 36C25921P0003 | WINERGY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $90,541 | FY2021 |
| 36C25921P0004 | WINERGY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $129,989 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.