Description
SERVICES FOR MAINTENANCE OF AUTOMATIC TRANSFER SWITCHES AND SWITCH GEARS AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM, VA WEST LOS ANGELES MEDICAL CENTER, LOS ANGELES, CA 90071.
Modification chain · 3 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.
- Base2018-08-20+$15,000= $15,000
- Mod P000012019-08-21+$15,000= $30,000
- Mod P000022022-03-22-$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-20 | +$15,000 | $15,000 | SERVICES FOR MAINTENANCE OF AUTOMATIC TRANSFER SWITCHES AND SWITCH GEARS AT VA GREATER LOS ANGELES HEALTHCARE… |
| Mod P00001· EXERCISE AN OPTION | 2019-08-21 | +$15,000 | $30,000 | SERVICES FOR MAINTENANCE OF AUTOMATIC TRANSFER SWITCHES AND SWITCH GEARS AT VA GREATER LOS ANGELES HEALTHCARE… |
| Mod P00002· FUNDING ONLY ACTION | 2022-03-22 | −$15,000 | $15,000 | SERVICES FOR MAINTENANCE OF AUTOMATIC TRANSFER SWITCHES AND SWITCH GEARS AT VA GREATER LOS ANGELES HEALTHCARE… |
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 EM7WM1YLBQG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0303 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $125,750 | FY2022 |
| 36C26222P0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $82,271 | FY2022 |
| 36C26221P0784 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $808,559 | FY2021 |
| 36C26219C0177 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $23,820 | FY2019 |
| 36C26219C0067 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,125 | FY2019 |
| 36C26218P8341 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6140 · BATTERIES, RECHARGEABLE | $34,899 | FY2018 |
Other recipients under J059 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1119 | US 2 VETERANS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $166,760 | FY2026 |
| 36C26226C0246 | HANEL STORAGE SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,283 | FY2026 |
| 36C26226P1132 | ENHANCED AWARENESS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $879,000 | FY2026 |
| 36C26226P1098 | ADVANCED CABLE SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,750 | FY2026 |
| 36C26226P0767 | ARCIS FM LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $846,295 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218C0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.