Description
SERVICE TO REPAIR VFI TRANSFER SWITCH, BLDG. 12, VA GREATER LOS ANGELES HEALTHCARE SYSTEM
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.
- Base2019-05-16+$5,880= $5,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-16 | +$5,880 | $5,880 | SERVICE TO REPAIR VFI TRANSFER SWITCH, BLDG. 12, VA GREATER LOS ANGELES HEALTHCARE SYSTEM |
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 F1LJPJDH8RS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $22,950 | FY2022 |
| 36C26221P0570 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $74,323 | FY2021 |
| 36C26221P0054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $304,447 | FY2021 |
| 36C26219P0900 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5865 · ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT | $39,750 | FY2019 |
| 36C26218P3903 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $40,750 | FY2018 |
| VA26217P1840 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $26,500 | FY2017 |
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_36C26219P1219_3600_-NONE-_-NONE- · retrieved 2026-09-26.