Description
THOMPSON POWER TROUBLE SHEET AND REPAIR AUTOMATIC TRANSFER
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.
- Base2008-03-10+$640= $640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-10 | +$640 | $640 | THOMPSON POWER TROUBLE SHEET AND REPAIR AUTOMATIC TRANSFER |
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 KN5HPHRHG4L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0384 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $79,680 | FY2026 |
| 36C24926P0334 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $18,981 | FY2026 |
| 36C24925P0626 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $57,000 | FY2025 |
| 36C24925P0558 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,078 | FY2025 |
| 36C24925P0494 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,400 | FY2025 |
| 36C24924P1314 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2815 · DIESEL ENGINES AND COMPONENTS | $5,725 | FY2024 |
Other recipients under 5930 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626A00198 | DILLINGHAM & SMITH MECHANICAL AND SHEET METAL CONTRACTORS, INC. | 626S-MURFREESBORO SMALL PURCHASE | $7,744 | FY2010 |
| V626P89996 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 626S-MURFREESBORO SMALL PURCHASE | $55 | FY2008 |
| V626P87863 | CARLTON-BATES COMPANY | 626S-MURFREESBORO SMALL PURCHASE | $1,007 | FY2008 |
| V626P87525 | SOUTH WESTERN COMMUNICATIONS INC | 626S-MURFREESBORO SMALL PURCHASE | $352 | FY2008 |
| V626P86402 | W.W. GRAINGER, INC. | 626S-MURFREESBORO SMALL PURCHASE | $70 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C80635_3600_-NONE-_-NONE- · retrieved 2026-09-26.