Description
OUTDOOR RESISTIVE LOAD BANK, VA CENTRAL WESTERN MA MEDICAL CENTER, LEEDS MA
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+$14,821= $14,821
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$14,821 | $14,821 | OUTDOOR RESISTIVE LOAD BANK, VA CENTRAL WESTERN MA MEDICAL CENTER, LEEDS MA |
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 YAJLRJSMKL53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0967 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $109,429 | FY2025 |
| 36C24824P0454 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $787,500 | FY2024 |
| 36C24121P0630 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,478 | FY2021 |
| VA24817P2994 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5945 · RELAYS AND SOLENOIDS | $12,980 | FY2017 |
| VA24816P2126 | 548-WEST PALM (00548)(36C548) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $22,509 | FY2016 |
| VA24816P2000 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5930 · SWITCHES | $14,370 | FY2016 |
Other recipients under 5975 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P2004 | TL SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,253 | FY2014 |
| VA24114F1313 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,488 | FY2014 |
| VA24113P1832 | SHANIX, INC. | 241-NETWORK CONTRACT OFFICE 01 | $38,549 | FY2013 |
| VA689A10901 | KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,489 | FY2011 |
| VA402P11540 | COMPUTER MISSION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $22,295 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1862_3600_GS07F9335S_4730 · retrieved 2026-09-26.