Description
INSPECTION, TESTING AND MAINTANCE OF ELECTRICAL SYSTEM
Modification chain · 3 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.
- Base2008-06-16+$29,500= $29,500
- Mod 12009-04-22+$30,975= $60,475
- Mod 22010-11-12-$35,550= $24,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-16 | +$29,500 | $29,500 | INSPECTION, TESTING AND MAINTANCE OF ELECTRICAL SYSTEM |
| Mod 1· EXERCISE AN OPTION | 2009-04-22 | +$30,975 | $60,475 | INSPECTION, TESTING AND MAINTANCE OF ELECTRICAL SYSTEM |
| Mod 2· CLOSE OUT | 2010-11-12 | −$35,550 | $24,925 | INSPECTION, TESTING AND MAINTANCE OF ELECTRICAL SYSTEM |
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 H359 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J2038 | BAYLINE LIFT TECHNOLOGIES LLC | 241-NETWORK CONTRACT OFFICE 01 | $2,855 | FY2016 |
| VA24113J0127 | BAYLINE LIFT TECHNOLOGIES LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,724 | FY2013 |
| VA24113A0010 | BAYLINE LIFT TECHNOLOGIES LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
| VA241P2450 | CONTINENTAL HOISTING CONS | 241-NETWORK CONTRACT OFFICE 01 | $200,112 | FY2011 |
| V405C00339 | DOKTOR ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,080 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0580_3600_-NONE-_-NONE- · retrieved 2026-09-26.