Description
DEOBLIGATION OF EXCESS FUNDS GENERATOR MAINTENANCE AND LOAD BANK TESTING AT THE BHHCS
Base award description: GENERATOR MAINTENANCE AND LOAD BANK TESTING AT THE BHHCS
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.
- Base2019-09-26+$24,130= $24,130
- Mod P000012020-09-10+$24,130= $48,260
- Mod P000022024-04-04-$1,266= $46,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-26 | +$24,130 | $24,130 | GENERATOR MAINTENANCE AND LOAD BANK TESTING AT THE BHHCS |
| Mod P00001· EXERCISE AN OPTION | 2020-09-10 | +$24,130 | $48,260 | GENERATOR MAINTENANCE AND LOAD BANK TESTING AT THE BHHCS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-04 | −$1,266 | $46,994 | DEOBLIGATION OF EXCESS FUNDS GENERATOR MAINTENANCE AND LOAD BANK TESTING AT THE BHHCS |
Related awards · 5
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 LEKLJNEK7EZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P3799 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $348 | FY2018 |
| VA26317P0366 | NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $31,512 | FY2017 |
| VA26316C0111 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $118,934 | FY2016 |
| VA26313P1393 | 656-ST CLOUD VA MEDICAL CENTER · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $16,088 | FY2013 |
Other recipients under H261 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26319P0153 | PHASE SHIFT POWER INC | NETWORK CONTRACT OFFICE 23 (36C263) | $40,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319C0227_3600_-NONE-_-NONE- · retrieved 2026-09-26.