Description
REPLACE BATTERIES AND CHARGER ON THE GENERATOR
First action · last action
2007-11-19 · 2007-11-19
Transactions
1
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$1,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-11-19+$1,500= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-19 | +$1,500 | $1,500 | REPLACE BATTERIES AND CHARGER ON THE GENERATOR |
Related awards · 9
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 LLELJNMBF875)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0362 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT | $16,200 | FY2023 |
| 36C25922P0655 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17,356 | FY2022 |
| 36C25721P1352 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,771 | FY2021 |
| 36C25719C0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,062 | FY2019 |
| 36C25718P0498 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17,283 | FY2018 |
| VA25717P3051 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2018 |
Other recipients under J061 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V766P85261 | D & B POWER ASSOCIATES, INC. | DEPARTMENT OF VETERANS AFFAIRS | $1,208 | FY2008 |
| V766C85003 | D & B POWER ASSOCIATES, INC. | DEPARTMENT OF VETERANS AFFAIRS | $1,230 | FY2008 |
| V766P80366 | MAXIM HEALTHCARE SERVICES, INC. | DEPARTMENT OF VETERANS AFFAIRS | $380 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V763Q80169_3600_-NONE-_-NONE- · retrieved 2026-09-26.