Description
ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS AMMENDMENT INPUT FROM IFCAP TO FPDS ERROR REPORT 2-12-10
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.
- Base2009-10-26+$4,356= $4,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-26 | +$4,356 | $4,356 | ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS AMMENDMENT INPUT FROM IFCAP TO FPDS ERROR REPORT 2-12-10 |
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 C57FCJM8GZS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0114 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4410 · INDUSTRIAL BOILERS | $11,756 | FY2026 |
| 36C25623P0267 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $36,342 | FY2023 |
| 36C25620P0251 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,946 | FY2020 |
| 36C25619C0131 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,380 | FY2019 |
| VA25617P0523 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4410 · INDUSTRIAL BOILERS | $5,325 | FY2017 |
| VA25615P0839 | 256-NETWORK CONTRACT OFFICE 16 · 4410 · INDUSTRIAL BOILERS | $5,347 | FY2015 |
Other recipients under 5930 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R86898 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $157 | FY2008 |
| V657R86536 | CAPP LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $106 | FY2008 |
| V657R86512 | VOGLER MOTOR CO., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $23 | FY2008 |
| V589O87312 | KANSAS ELECTRIC SUPPLY COMPANY INCORPORATED | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $139 | FY2008 |
| V589O86686 | CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $110 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657Q00174_3600_-NONE-_-NONE- · retrieved 2026-09-26.