Description
VENDOR TO PROVIDE INVESTIGATIONFOR VA BLDG 2 15K CABLE FAULT
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.
- Base2010-09-23+$24,762= $24,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$24,762 | $24,762 | VENDOR TO PROVIDE INVESTIGATIONFOR VA BLDG 2 15K CABLE FAULT |
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 WNU3NKW9AZV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589KC1167 | 255-NETWORK CONTRACT OFFICE 15 · N059 · INSTALL OF ELECT-ELCT EQ | $3,078 | FY2011 |
| V589KC1095 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $3,000 | FY2011 |
| VA255P1578 | 255-NETWORK CONTRACT OFFICE 15 · N059 · INSTALL OF ELECT-ELCT EQ | $98,759 | FY2010 |
| V589KC0712 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $6,185 | FY2010 |
| V589KC0671 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J078 · MAINT-REP OF RECREATIONAL EQ | $14,453 | FY2010 |
| V589KC0597 | 255-NETWORK CONTRACT OFFICE 15 · N059 · INSTALL OF ELECT-ELCT EQ | $3,384 | FY2010 |
Other recipients under N059 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P1395 | TAKE IT TO THE LIMIT, LLC | 255-NETWORK CONTRACT OFFICE 15 | $12,500 | FY2016 |
| VA25516P1309 | AGENCY GROUP, INC., THE | 255-NETWORK CONTRACT OFFICE 15 | $15,000 | FY2016 |
| VA25515P1584 | SOLID ROCK AUDIO INC | 255-NETWORK CONTRACT OFFICE 15 | $7,500 | FY2015 |
| VA25512P2453 | PROGRESSIVE ELECTRONICS INC | 255-NETWORK CONTRACT OFFICE 15 | $188,146 | FY2012 |
| VA25512C0208 | SHELLEY ELECTRIC, INC | 255-NETWORK CONTRACT OFFICE 15 | $31,600 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589KC0886_3600_-NONE-_-NONE- · retrieved 2026-09-26.