Description
TROUBLESHOOT THE AUTOMATIC TRANSFER SWITCH,ATS SWITCHES AGASTAT RELASY, REVIEW TRANSFER PROCEDURES AND TRANSFER BACK AGASTAT RELAY
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.
- Base2010-05-24+$6,730= $6,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-24 | +$6,730 | $6,730 | TROUBLESHOOT THE AUTOMATIC TRANSFER SWITCH,ATS SWITCHES AGASTAT RELASY, REVIEW TRANSFER PROCEDURES AND TRANSF… |
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 FRMNF25SGMH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0331 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $563,943 | FY2024 |
| 36C26224C0231 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $347,548 | FY2024 |
| 36C26224P1008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $73,391 | FY2024 |
| 36C26224P0682 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $358,996 | FY2024 |
| 36C26223P2403 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,656 | FY2023 |
| 36C26223C0264 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $296,595 | FY2023 |
Other recipients under C124 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA605C00147 | CITY OF LOMA LINDA | 262-NETWORK CONTRACT OFFICE 22 | $73,356 | FY2010 |
| V691C86060 | CITY OF LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 | $220,464 | FY2008 |
| VA262M0243 | CITY OF LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600C00392_3600_-NONE-_-NONE- · retrieved 2026-09-26.