Description
OTHER FUNCTIONS - INSPECTION, TESTING, MAINTENANCE ELECTRICAL DISTRIBUTION
Base award description: INSPECTION, TESTING, MAINTENANCE ELECTRICAL DISTRIBUTION
Modification chain · 6 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.
- Base2010-11-04+$47,784= $47,784
- Mod 12011-10-01+$47,784= $95,568
- Mod P000022012-10-01+$51,192= $146,760
- Mod P000032012-11-26+$1,680= $148,440
- Mod P000042013-10-01+$52,980= $201,420
- Mod P000052014-10-01+$26,490= $227,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-04 | +$47,784 | $47,784 | INSPECTION, TESTING, MAINTENANCE ELECTRICAL DISTRIBUTION |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$47,784 | $95,568 | INSPECTION, TESTING, MAINTENANCE ELECTRICAL DISTRIBUTION |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$51,192 | $146,760 | INSPECTION, TESTING, MAINTENANCE ELECTRICAL DISTRIBUTION |
| Mod P00003· FUNDING ONLY ACTION | 2012-11-26 | +$1,680 | $148,440 | OTHER FUNCTIONS - INSPECTION, TESTING, MAINTENANCE ELECTRICAL DISTRIBUTION |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$52,980 | $201,420 | OTHER FUNCTIONS - INSPECTION, TESTING, MAINTENANCE ELECTRICAL DISTRIBUTION |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$26,490 | $227,910 | OTHER FUNCTIONS - INSPECTION, TESTING, MAINTENANCE ELECTRICAL DISTRIBUTION |
Related awards · 7
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 C65RRF5NPLD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P2008 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $3,580 | FY2023 |
| V640C05156 | 640-PALO ALTO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $24,850 | FY2010 |
Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P1000 | AUTOMATED BUILDING SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,001 | FY2016 |
| VA24116J0710 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 | $36,187 | FY2016 |
| VA24116J0709 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 | $81,612 | FY2016 |
| VA24116F0692 | AGSI, LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,995 | FY2016 |
| VA24116P0528 | LANDIS INTERNATIONAL INC | 241-NETWORK CONTRACT OFFICE 01 | $6,261 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2145_3600_-NONE-_-NONE- · retrieved 2026-09-26.