Description
SERVICE CONTRACT FOR GENERATOR ROOM AT LONG ISLAND VA, FOR FY 2012
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.
- Base2011-11-10+$22,280= $22,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-10 | +$22,280 | $22,280 | SERVICE CONTRACT FOR GENERATOR ROOM AT LONG ISLAND VA, FOR FY 2012 |
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 J1S8VQQZKMM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0628 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $140,240 | FY2026 |
| 36C24226P0041 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $55,400 | FY2026 |
| 36C24225P0894 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $49,002 | FY2025 |
| 36C24225P0811 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,165 | FY2025 |
| 36C24225P0540 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $72,900 | FY2025 |
| 36C24225P0386 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,720,739 | FY2025 |
Other recipients under 6115 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P1783 | GEO-MED, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,949 | FY2015 |
| VA24314P5323 | COOPER ELECTRIC SUPPLY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $118,100 | FY2014 |
| VA24314F4622 | GENERAC MOBILE PRODUCTS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $109,502 | FY2014 |
| VA24314F4613 | GETINGE USA INC | 243-NETWORK CONTRACTING OFFICE 03 | $63,848 | FY2014 |
| VA24314F4518 | GENERAC MOBILE PRODUCTS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $178,276 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.