Description
DEGAS TRANSFORMER AT VAMC WEST ROXBURY CAMPUS IGF::OT::IGF
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.
- Base2013-06-27+$6,390= $6,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-27 | +$6,390 | $6,390 | DEGAS TRANSFORMER AT VAMC WEST ROXBURY CAMPUS IGF::OT::IGF |
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 MB8NDFDHYC53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0341 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $47,578 | FY2022 |
| 36C24122P0307 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,257 | FY2022 |
| 36C24121P1019 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · K041 · MODIFICATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $22,900 | FY2021 |
| 36C24119P0244 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,160 | FY2019 |
| 36C24118P0573 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $118,426 | FY2018 |
| VA24117P0287 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,000 | FY2017 |
Other recipients under J099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0587 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,448 | FY2016 |
| VA24116P0150 | ORTHOTIC AND PROSTHETIC CENTER OF BOSTON, LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,996 | FY2016 |
| VA24115P2088 | JAMES S SULLIVAN CABLE CO INC | 241-NETWORK CONTRACT OFFICE 01 | $3,754 | FY2015 |
| VA24115P1357 | FIRE SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 | $67,880 | FY2015 |
| VA24115F0988 | SIEMENS INDUSTRY INC | 241-NETWORK CONTRACT OFFICE 01 | $183,913 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1373_3600_-NONE-_-NONE- · retrieved 2026-09-26.