Description
TRANSPORT GENERATOR FROM VA PROVIDENCE TO VA MANHATTAN IN SUPPORT OF RECOVERY EFFORTS FROM HURRICANE SANDY
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.
- Base2012-11-03+$6,000= $6,000
- Mod P000012015-01-09-$6,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-03 | +$6,000 | $6,000 | TRANSPORT GENERATOR FROM VA PROVIDENCE TO VA MANHATTAN IN SUPPORT OF RECOVERY EFFORTS FROM HURRICANE SANDY |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2015-01-09 | −$6,000 | $0 | TRANSPORT GENERATOR FROM VA PROVIDENCE TO VA MANHATTAN IN SUPPORT OF RECOVERY EFFORTS FROM HURRICANE SANDY |
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 DZ4JXAPAU222)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0406 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $255,607 | FY2026 |
| 36C24225P1121 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $12,242 | FY2025 |
| 36C24725P0622 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $33,898 | FY2025 |
| 36C24725P0358 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,226 | FY2025 |
| 36C24524P0332 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,310 | FY2024 |
| 36C77024F0013 | NATIONAL CMOP OFFICE (36C770) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2024 |
Other recipients under 6115 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1454 | SOUTHWORTH-MILTON, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,078 | FY2015 |
| VA24114F1530 | PALMER JOHNSON POWER SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 | $105,305 | FY2014 |
| VA24113F1878 | JENKS INC | 241-NETWORK CONTRACT OFFICE 01 | $22,572 | FY2013 |
| VA24113F0759 | PALMER JOHNSON POWER SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 | $318,744 | FY2013 |
| VA24113F0286 | FEDERAL CONTRACTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $260,953 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F0141_3600_GS06F0068R_4730 · retrieved 2026-09-26.