Description
REPLACE/REPAIR DAMAGED ELECTRICAL WIRES AT VA LIVERMORE.
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.
- Base2025-03-18+$26,420= $26,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-18 | +$26,420 | $26,420 | REPLACE/REPAIR DAMAGED ELECTRICAL WIRES AT VA LIVERMORE. |
Related awards · 8
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 KWPKBBYTYUJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0197 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2BG · REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $740,750 | FY2025 |
| 36C25725P0669 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $155,736 | FY2025 |
| 36C25024P1159 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,279 | FY2024 |
Other recipients under N059 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1127 | DISABLED VETERANS HAWAII LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $48,365 | FY2026 |
| 36C26126P0882 | MAYHEW TECHNOLOGY SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,838,934 | FY2026 |
| 36C26125F0336 | SOUTHLAND INDUSTRIES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $100,000 | FY2025 |
| 36C26125P0975 | E3 DIAGNOSTICS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,186 | FY2025 |
| 36C26125P0096 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,080 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.