Description
PERFORM PREVENTATIVE MAINTENANCE ON GENERATORS AT WADE PARK.
Modification chain · 5 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.
- Base2007-10-01+$3,058= $3,058
- Mod 12008-10-01+$2,761= $5,819
- Mod 32008-10-01+$3,218= $9,037
- Mod 42009-08-14+$3,388= $12,425
- Mod 52010-12-21-$3,388= $9,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2007-10-01 | +$3,058 | $3,058 | PERFORM PREVENTATIVE MAINTENANCE ON GENERATORS AT WADE PARK. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-01 | +$2,761 | $5,819 | PERFORM PREVENTATIVE MAINTENANCE ON GENERATORS AT WADE PARK. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-01 | +$3,218 | $9,037 | PERFORM PREVENTATIVE MAINTENANCE ON GENERATORS AT WADE PARK. |
| Mod 4· EXERCISE AN OPTION | 2009-08-14 | +$3,388 | $12,425 | PERFORM PREVENTATIVE MAINTENANCE ON GENERATORS AT WADE PARK. |
| Mod 5· FUNDING ONLY ACTION | 2010-12-21 | −$3,388 | $9,037 | PERFORM PREVENTATIVE MAINTENANCE ON GENERATORS AT WADE PARK. |
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 RMBYW4JB9UL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541C00011 | 541-BRECKSVILLE · M127 · OPER OF GOVT ELCT & COMM SYS FAC | $3,388 | FY2009 |
| V541C90489 | 541-BRECKSVILLE · 6105 · MOTORS, ELECTRICAL | $6,580 | FY2009 |
| VA541C90489 | 541-BRECKSVILLE · J099 · MAINT-REP OF MISC EQ | $6,580 | FY2009 |
| V541C90076 | 541S-BRECKSVILLE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $5,145 | FY2009 |
| V541S87738 | 541S-BRECKSVILLE · H359 · INSPECT SVCS/ELECT-ELCT EQ | $638 | FY2008 |
| V541S87231 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $543 | FY2008 |
Other recipients under J028 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0111 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 541-BRECKSVILLE | $25,520 | FY2013 |
| VA541C10086 | OHIO MACHINERY CO | 541-BRECKSVILLE | $10,881 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541P7072_3600_-NONE-_-NONE- · retrieved 2026-09-26.