Description
PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR, MATERIALS, SUPPLIES, AND APPLICABLE PARTS AND EQUIPMENT TO REPLACE AND INSTALL NEW ALCAD #AT10-048-012-0112000, 48 VDC, 12 A DC CHARGING UNIT, FILTERED, PRIMARY ALARM BOARD. EQUAL TO ALCAD OR GREATER THAN MAKE, AND MODEL. INSTALL 38 EA. ALCAD # HC80P NI-CAD CELLS. INSTALL 1 EA. ALCAD CABINET #CN-88429-3-OD-AB-SS-19-VW STAINLESS STEEL. EQUAL TO ALCAD OR GREATER THAN MAKE, AND MODEL. TEST BATTERY CHARGER, BATTERIES AND CONNECTIONS TO SWITCHGEAR AND BREAKER ACTUATION FOR PROPER OPERATION. CONTRACTOR TO PROPERLY DISPOSED OLD BATTERIES PER CURRENT HAWAII STATE GUIDELINES FOR BATTERY DISPOSAL.
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.
- Base2019-04-22+$47,263= $47,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-22 | +$47,263 | $47,263 | PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR, MATERIALS, SUPPLIES, AND APPLICABLE PARTS AND EQUIPMENT TO REPLACE… |
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 TYRXNJH9QT35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0887 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,889 | FY2019 |
| 36C25818C0095 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $670,238 | FY2018 |
| VA26117C0129 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $314,991 | FY2017 |
| VA26117J2461 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $109,870 | FY2017 |
| VA26117J2237 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $545,200 | FY2017 |
| VA25817J2001 | 644-PHOENIX (00644) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $60,522 | FY2017 |
Other recipients under Z1DZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0929 | ATLANTIC FIRST INDUSTRIES CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $76,243 | FY2026 |
| 36C26126P0824 | MILLENNIUM EASTERN GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $105,374 | FY2026 |
| 36C26126F0195 | TITAN-AUXO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $602,675 | FY2026 |
| 36C26126C0012 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $752,500 | FY2026 |
| 36C26125N0707 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $345,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.