Description
1 REPAIR DAY TANK AT 329 GENERATOR 1 JB 3205.00 3205.00 MPD. INSTALL NEW FOOT VALVE. REPAIR FLOAT AND TEST. ITEMS PER JB: 1 BOC: 2520 FMS LINE: 001 2 REPAIR FUEL LEAK IN DIESEL 1 JB 3265.00 3265.00 PIPING AT 353 MPD ITEMS PER JB: 1 BOC: 2520 FMS LINE: 001 3 CHECK DAT TANK CONTROLS BLDG 13 1 JB 1360.00 1360.00 MPD. REMOVE FLOAT AND REPAIR. ITEMS PER JB: 1 BOC: 2520 FMS LINE: 001
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.
- Base2010-08-05+$14,300= $14,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-05 | +$14,300 | $14,300 | 1 REPAIR DAY TANK AT 329 GENERATOR 1 JB 3205.00 3205.00 MPD. INSTALL NEW FOOT VALVE.… |
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 VMBUBRE3M411)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,148 | FY2024 |
| 36C26122P1428 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $35,372 | FY2022 |
| 36C26119P1536 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $59,898 | FY2019 |
| VA26115C0099 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $533,021 | FY2015 |
| VA26115P1889 | 261-NETWORK CONTRACT OFFICE 21 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $23,208 | FY2015 |
| VA26115P0959 | 261-NETWORK CONTRACT OFFICE 21 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $18,210 | FY2015 |
Other recipients under R499 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640B14008 | PUBLISHING OFFICE, US GOVERNMENT | 640-PALO ALTO | $19,774 | FY2011 |
| VA640C14103 | PRI MEDICAL TECHNOLOGIES INC. | 640-PALO ALTO | $6,400 | FY2011 |
| VA640C14226 | PRI MEDICAL TECHNOLOGIES INC. | 640-PALO ALTO | $6,420 | FY2011 |
| VA640C14499 | HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA, INC | 640-PALO ALTO | $11,722 | FY2011 |
| VA640C14378 | SANIGLAZE INTERNATIONAL, LLC | 640-PALO ALTO | $22,778 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C05089_3600_-NONE-_-NONE- · retrieved 2026-09-26.