Description
THIS IS AN URGENT REQUIREMENT TO PURCHASE A BACKUP SIEMENS LA1600A CIRCUIT BREAKER FOR AN EXISTING S62180A WITH GOLD FRONT BREAKER AT THE HINES INFORMATION TECHNOLOGY CENTER (HITC). HITC IS A CRITICAL DATA CENTER WITHIN THE VA, CURRENTLY, WITHOUT A SPARE BREAKER FOR IMMEDIATE REPLACEMENT. THE REPLACEMENT BREAKER SHALL SUPPORT CONTINUED SYSTEM OPERATIONS IF ONE OF THE FOUR (4) OPERATIONAL BREAKERS SHOULD MALFUNCTION. BREAKER HOUSINGS ARE PROPRIETARY AND WERE MANUFACTURED OVER 25 YEARS AGO. IF ONE OF THE BREAKERS WERE TO FAIL, THE ENTIRE SITE WOULD BE WITHOUT POWER.
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.
- Base2013-09-24+$14,997= $14,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$14,997 | $14,997 | THIS IS AN URGENT REQUIREMENT TO PURCHASE A BACKUP SIEMENS LA1600A CIRCUIT BREAKER FOR AN EXISTING S62180A WIT… |
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 JZXZSN3BBL98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0217 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $101,785 | FY2026 |
| 36C25026P0958 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $490,686 | FY2026 |
| 36C25526P0307 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $276,206 | FY2026 |
| 36C24726F0275 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $391,331 | FY2026 |
| 36C24126P0548 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $114,872 | FY2026 |
| 36C25526N0339 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,083 | FY2026 |
Other recipients under 6110 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P4896 | G. A. BRAUN, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,635 | FY2015 |
| VA69D12F1804 | TWACOMM.COM, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,608 | FY2012 |
| VA69D12F1664 | W.W. GRAINGER, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,302 | FY2012 |
| VA69D12P1648 | STEINER ELECTRIC COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $9,224 | FY2012 |
| VA69D12P1168 | AUTOMATIC DOORS INC | 69D-NETWORK CONTRACT OFFICE 12 | $9,802 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113P0170_3600_-NONE-_-NONE- · retrieved 2026-09-26.