Description
LOAD BANK TEST ON ALL EMERGENCY GENERATORS.
Base award description: LOAD BANK TEST ON ALL EMERGENCY GENERATORS
Modification chain · 2 transactions
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.
- Base2010-07-13+$22,900= $22,900
- Mod 12010-07-13+$0= $22,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-13 | +$22,900 | $22,900 | LOAD BANK TEST ON ALL EMERGENCY GENERATORS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-07-13 | +$0 | $22,900 | LOAD BANK TEST ON ALL EMERGENCY GENERATORS. |
Related awards · 7
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 YZWVYRYKEEC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P5474 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5935 · CONNECTORS, ELECTRICAL | $29,575 | FY2017 |
| VA24416P5662 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,225 | FY2016 |
| VA24416P4239 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,450 | FY2016 |
| VA24415P6315 | 244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,800 | FY2015 |
| VA24415P4421 | 642-PHILADELPHIA · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,325 | FY2015 |
| VA24414P1950 | 642-PHILADELPHIA · H143 · QUALITY CONTROL- PUMPS AND COMPRESSORS | $7,800 | FY2014 |
Other recipients under J029 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA642C10516 | PREFERRED AUTOMOTIVE SPECIALISTS, INC. | 642-PHILADEPHIA | $3,760 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642C00620_3600_-NONE-_-NONE- · retrieved 2026-09-26.