Description
REPLACEMENT OF LCD DISPLAY BOARD ON MEG COMET 80KVA UPS UNIT.
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.
- Base2008-08-26+$3,258= $3,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-26 | +$3,258 | $3,258 | REPLACEMENT OF LCD DISPLAY BOARD ON MEG COMET 80KVA UPS UNIT. |
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 ZZGNKNFRSPG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17P0183 | SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,250 | FY2017 |
| VA25917F1637 | NETWORK CONTRACT OFFICE 19 (36C259) · 6140 · BATTERIES, RECHARGEABLE | $15,036 | FY2017 |
| VA26017F0135 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6135 · BATTERIES, NONRECHARGEABLE | $4,951 | FY2017 |
| VA101V16F3693 | VBA FIELD CONTRACTING (36C10E) · 6140 · BATTERIES, RECHARGEABLE | $7,467 | FY2016 |
| VA26216F0683 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6135 · BATTERIES, NONRECHARGEABLE | $8,323 | FY2016 |
| VA25816J1467 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,820 | FY2016 |
Other recipients under J059 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2245 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 541-BRECKSVILLE | $16,788 | FY2014 |
| VA25014P0686 | KONE INC | 541-BRECKSVILLE | $8,500 | FY2014 |
| VA25014P0676 | KONE INC | 541-BRECKSVILLE | $47,375 | FY2014 |
| VA25013F1324 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 541-BRECKSVILLE | $16,788 | FY2013 |
| VA25012P0994 | ANGELS GENERAL CONSTRUCTION INC | 541-BRECKSVILLE | $250,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541C80652_3600_-NONE-_-NONE- · retrieved 2026-09-26.