Description
REPAIR OF MULTIPLE HIGH VOLTAGE TRANSFORMERS & SWITCHES
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.
- Base2007-12-04+$237,128= $237,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-04 | +$237,128 | $237,128 | REPAIR OF MULTIPLE HIGH VOLTAGE TRANSFORMERS & SWITCHES |
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 NY9LNFGKWDZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0582 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,650 | FY2021 |
| 36C24221P0506 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,400 | FY2021 |
| 36C24720P9376 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2020 |
| 36C24219P0883 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $71,150 | FY2019 |
| 36C24219P0865 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $21,375 | FY2019 |
| 36C24219P0840 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $61,090 | FY2019 |
Other recipients under J059 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P0660 | PENNY, BRUCE D INC | 242-NETWORK CONTRACT OFFICE 02 | $12,220 | FY2014 |
| VA52814P1485 | AM BUILD COMPANY LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,894 | FY2014 |
| VA52814C0032 | QUASAR GLOBAL TECHNOLOGIES INC | 242-NETWORK CONTRACT OFFICE 02 | $49,990 | FY2014 |
| VA52813P0096 | HILL-ROM, INC. | 242-NETWORK CONTRACT OFFICE 02 | $22,927 | FY2013 |
| VA52813C0003 | PENN POWER GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 | $8,280 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C83157_3600_-NONE-_-NONE- · retrieved 2026-09-26.