Description
EMERGENCY REPAIR AUTOMATIC TRANSFER SWITCH SUPPORTING THE MRI DEPARTMENT
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.
- Base2025-11-05+$22,500= $22,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-05 | +$22,500 | $22,500 | EMERGENCY REPAIR AUTOMATIC TRANSFER SWITCH SUPPORTING THE MRI DEPARTMENT |
Related awards · 9
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 RDNSKMHV6VB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1424 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $162,000 | FY2025 |
| 36C26124C0091 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $55,500 | FY2024 |
| 36C26122P0440 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $56,000 | FY2022 |
| 36C26120P1684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $317,000 | FY2020 |
Other recipients under J061 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0053 | SAPPER WEST, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $927,977 | FY2026 |
| 36C26126P0599 | ARC GENERATOR SERVICE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $395,886 | FY2026 |
| 36C26125C0067 | BAMAJACK, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $83,454 | FY2025 |
| 36C26125P0014 | BAMAJACK, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,658 | FY2025 |
| 36C26124P1691 | CUMMINS INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,720 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.