Description
VASNHCS TRI ANNUAL CIRCUIT BREAKER & FEEDER TESTING EXTEND PERIOD OF PERFROMANCE
Base award description: VASNHCS TRI ANNUAL CIRCUIT BREAKER & FEEDER TESTING
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.
- Base2024-01-25+$329,000= $329,000
- Mod P000012024-06-17+$0= $329,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-25 | +$329,000 | $329,000 | VASNHCS TRI ANNUAL CIRCUIT BREAKER & FEEDER TESTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-17 | +$0 | $329,000 | VASNHCS TRI ANNUAL CIRCUIT BREAKER & FEEDER TESTING EXTEND PERIOD OF PERFROMANCE |
Related awards · 10
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 ZPJCWBNXLGT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0198 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $249,999 | FY2026 |
| 36C24225P1396 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $419,850 | FY2025 |
| 36C26325P1009 | NETWORK CONTRACT OFFICE 23 (36C263) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $89,000 | FY2025 |
| 36C25224P0719 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,700 | FY2024 |
| 36C24124P0179 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,667 | FY2024 |
| 36C24123P1312 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,000 | FY2023 |
Other recipients under H959 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P1729 | EWA DIRECTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $139,340 | FY2024 |
| 36C26122F0103 | STRATEGIC CONSULTING ALLIANCES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $235,249 | FY2022 |
| 36C26120P1684 | TRIUMPH ELECTRIC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $317,000 | FY2020 |
| VA26117P2627 | SLOCUM, THOMAS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $226,923 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0555_3600_-NONE-_-NONE- · retrieved 2026-09-26.