Description
PARTS AND SERVICES TO REPAIR (1) SPB CIRCUITE BREAKER AND (1) VCPW CIRCUIT BREAKER.
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.
- Base2010-05-12+$10,422= $10,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-12 | +$10,422 | $10,422 | PARTS AND SERVICES TO REPAIR (1) SPB CIRCUITE BREAKER AND (1) VCPW CIRCUIT BREAKER. |
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 PP4DZU4K4CQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P2174 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,426 | FY2024 |
| 36C24522P0114 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6140 · BATTERIES, RECHARGEABLE | $34,682 | FY2022 |
| VA24817P1976 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,200 | FY2017 |
| VA24815P3112 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,700 | FY2015 |
| V673Y82717 | 673S-TAMPA SMALL PURCHASE · AN76 · R&D-SPEC MED SVCS-MGMT SUP | $500 | FY2008 |
| V673Y80792 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,486 | FY2008 |
Other recipients under J059 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P2295 | CREATIVE POWER SOLUTIONS INC. | 548-WEST PALM | $4,339 | FY2012 |
| V548C00159 | PHILIPS NORTH AMERICA LLC | 548-WEST PALM | $38,007 | FY2010 |
| VA248P0435 | SIEMENS INDUSTRY INC | 548-WEST PALM | $446,124 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548C00390_3600_-NONE-_-NONE- · retrieved 2026-09-26.