Description
REPAIR OF BUSS DIFFERENTIAL LOCK OUT RELAY ON BLDG. 325 ENTERED FPDS DATA FOR JIM BATCHELOR WHO HAS TRANSFERRED.
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.
- Base2009-12-16+$4,069= $4,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-16 | +$4,069 | $4,069 | REPAIR OF BUSS DIFFERENTIAL LOCK OUT RELAY ON BLDG. 325 ENTERED FPDS DATA FOR JIM BATCHELOR WHO HAS TRANSFERRE… |
Related awards · 4
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 LPQUMDE4YPA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P0426 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,045 | FY2018 |
| VA25013P1873 | 250-NETWORK CONTRACT OFFICE 10 · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $7,930 | FY2013 |
| VA249P0881 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $94,805 | FY2010 |
Other recipients under J061 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2843 | BUCKEYE POWER SALES CO INC | 552-DAYTON | $9,527 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552C00043_3600_-NONE-_-NONE- · retrieved 2026-09-26.