Description
ANNUNCIATOR UPGRADE FOR EMERGENCY GENERATORS FOR THE SFVAHCS
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.
- Base2025-09-04+$93,408= $93,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-04 | +$93,408 | $93,408 | ANNUNCIATOR UPGRADE FOR EMERGENCY GENERATORS FOR THE SFVAHCS |
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 G8XLGJ3TMB39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P1194 | 437-FARGO VA MEDICAL CENTER · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $13,077 | FY2014 |
| VA26312P1337 | 438-SIOUX FALLS VA MEDICAL CENTER · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,756 | FY2012 |
| VA438C19217 | 438-SIOUX FALLS VA MEDICAL CENTER · H236 · EQ TEST SVCS/SP INDUSTRY MACHINERY | $13,731 | FY2011 |
| V438P88033 | 438S-SIOUX FALLS SMALL PURCHASE · J030 · MAINT-REP OF MECH POWER TRANS EQ | $2,709 | FY2008 |
| V438P87960 | 438S-SIOUX FALLS SMALL PURCHASE · J030 · MAINT-REP OF MECH POWER TRANS EQ | $1,360 | FY2008 |
| V438P87722 | 438S-SIOUX FALLS SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $170 | FY2008 |
Other recipients under 6115 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324F0051 | COFFMAN ELECTRICAL EQUIPMENT CO. | NETWORK CONTRACT OFFICE 23 (36C263) | $63,070 | FY2024 |
| 36C26320P0420 | DC GROUP INC | NETWORK CONTRACT OFFICE 23 (36C263) | $30,765 | FY2020 |
| 36C26319P0677 | ZIEGLER INC | NETWORK CONTRACT OFFICE 23 (36C263) | $15,646 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0970_3600_-NONE-_-NONE- · retrieved 2026-09-26.