Description
GENERATOR MAINTENANCE AND LOAD TESTING AT THE ROSEBURG VA MEDICAL CENTER.
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.
- Base2026-09-08+$32,284= $32,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-08 | +$32,284 | $32,284 | GENERATOR MAINTENANCE AND LOAD TESTING AT THE ROSEBURG VA MEDICAL CENTER. |
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 D2FSNNK4V5J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0366 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,996 | FY2026 |
| 36C25026P1026 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,223 | FY2026 |
| 36C24426N1114 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,604 | FY2026 |
| 36C78626C50343 | NATIONAL CEMETERY ADMIN (36C786) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $1,882 | FY2026 |
| 36C24426D0096 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C78626C50317 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $2,163 | FY2026 |
Other recipients under J028 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26022P0508 | N C POWER SYSTEMS CO. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,835 | FY2022 |
| 36C26022P0165 | PACIFIC POWER GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,675 | FY2022 |
| 36C26021P1002 | PACIFIC POWER GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $18,475 | FY2021 |
| 36C26018P0503 | CENTRIC ELEVATOR CORPORATION OF OREGON, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,985 | FY2018 |
| 36C26018P0074 | N C POWER SYSTEMS CO. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,844 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0747_3600_-NONE-_-NONE- · retrieved 2026-09-27.