Description
OTHER FUNCTIONS - EMERGENCY GENERATOR WEEKLY RUN
Base award description: EMERGENCY GENERATOR WEEKLY RUN
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.
- Base2009-07-01+$9,086= $9,086
- Mod 12010-05-26+$9,404= $18,490
- Mod P000022012-03-08-$1,567= $16,923
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$9,086 | $9,086 | EMERGENCY GENERATOR WEEKLY RUN |
| Mod 1· EXERCISE AN OPTION | 2010-05-26 | +$9,404 | $18,490 | EMERGENCY GENERATOR WEEKLY RUN |
| Mod P00002· CLOSE OUT | 2012-03-08 | −$1,567 | $16,923 | OTHER FUNCTIONS - EMERGENCY GENERATOR WEEKLY RUN |
Related awards · 8
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 FHQYM8UTG9X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V101S97128 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D305 · ADP TELEPROCESSING & TIMESHARE | $67,183 | FY2009 |
| V776C80029 | VHA SERVICE CENTER · J099 · MAINT-REP OF MISC EQ | $31,744 | FY2008 |
| V776C80050 | VHA SERVICE CENTER · 7050 · ADP COMPONENTS | $9,130 | FY2008 |
Other recipients under D305 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101S97112 | CELLCO PARTNERSHIP | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $5,349,714 | FY2010 |
| V116C00064 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $960,985 | FY2010 |
| V116C00060 | TRANS-TEL CENTRAL, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $33,562 | FY2010 |
| V116C00057 | SBC GLOBAL SERVICES, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $284,820 | FY2010 |
| V116C00054 | VERISOLV TECHNOLOGIES, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $592,960 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101S97127_3600_-NONE-_-NONE- · retrieved 2026-09-26.