Description
URGENT BSERVICE:100 KVA THREE PHASE DRY TYPE TRANSFORMER.
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.
- Base2010-03-24+$12,356= $12,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-24 | +$12,356 | $12,356 | URGENT BSERVICE:100 KVA THREE PHASE DRY TYPE TRANSFORMER. |
Related awards · 10
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 NB17E6VZLEU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0364 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $252,699 | FY2021 |
| VA508C15127 | 247-NETWORK CONTRACT OFFICE 7 · H399 · INSPECT SVCS/MISC EQ | $6,675 | FY2011 |
| VA632C00469 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT-REP OF ELECT-ELCT EQ | $42,284 | FY2010 |
| VA632C00322 | 243-NETWORK CONTRACTING OFFICE 03 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $63,260 | FY2010 |
| VA632C00286 | 243-NETWORK CONTRACTING OFFICE 03 · J028 · MAINT-REP OF ENGINES & TURBINES | $139,710 | FY2010 |
| V632R99322 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $11,220 | FY2009 |
Other recipients under H359 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P0794 | SATIN AMERICAN CORP | 243-NETWORK CONTRACTING OFFICE 03 | $25,200 | FY2014 |
| VA24314P0340 | BECKMAN COULTER, INC | 243-NETWORK CONTRACTING OFFICE 03 | $25,000 | FY2014 |
| VA24314P1218 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $50,000 | FY2014 |
| VA561R15950 | SCOTT TESTING INC | 243-NETWORK CONTRACTING OFFICE 03 | $23,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632C00252_3600_-NONE-_-NONE- · retrieved 2026-09-26.