Description
HIGH VOLTAGE ELECTRICAL TRANSFER SWITCHES FOR HOSPITAL
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.
- Base2019-09-09+$80,865= $80,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-09 | +$80,865 | $80,865 | HIGH VOLTAGE ELECTRICAL TRANSFER SWITCHES FOR HOSPITAL |
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 JEUPMER5ARS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0810 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,621 | FY2025 |
| 36C25924C0045 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $227,448 | FY2024 |
| 36C26124P0015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $35,905 | FY2024 |
| 36C25923P0363 | NETWORK CONTRACT OFFICE 19 (36C259) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $11,200 | FY2023 |
| 36C25923P0205 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $29,551 | FY2023 |
| 36C25921P0503 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $123,756 | FY2021 |
Other recipients under 4120 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0934 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $92,734 | FY2026 |
| 36C26126P0219 | COMMERCIAL AIR SERVICES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $54,484 | FY2026 |
| 36C26126P0231 | MUNTERS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $64,750 | FY2026 |
| 36C26121P0751 | AVIATE ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,579 | FY2021 |
| 36C26119F0567 | UNITED RENTALS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $30,641 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1639_3600_-NONE-_-NONE- · retrieved 2026-09-26.