Description
REPLACEMENT OF ELECTRICAL EQUIPEMNT DESTROYED BY HURRICANE SANDY TO FACILIATE RESTORATION OF POWER TO HOSPITAL
Modification chain · 2 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.
- Base2012-11-26+$5,533,750= $5,533,750
- Mod P000012013-03-05+$5,000= $5,538,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-26 | +$5,533,750 | $5,533,750 | REPLACEMENT OF ELECTRICAL EQUIPEMNT DESTROYED BY HURRICANE SANDY TO FACILIATE RESTORATION OF POWER TO HOSPITAL |
| Mod P00001· CHANGE ORDER | 2013-03-05 | +$5,000 | $5,538,750 | REPLACEMENT OF ELECTRICAL EQUIPEMNT DESTROYED BY HURRICANE SANDY TO FACILIATE RESTORATION OF POWER TO HOSPITAL |
Related awards · 8
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 JP9EGSR3EDY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P1328 | 243-NETWORK CONTRACTING OFFICE 03 · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $8,636 | FY2013 |
| VA24313C0082 | 243-NETWORK CONTRACTING OFFICE 03 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,522,678 | FY2013 |
| VA24313C0039 | 243-NETWORK CONTRACTING OFFICE 03 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $2,726,156 | FY2013 |
Other recipients under 5975 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P4032 | COMAIRCO EQUIPMENT INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,501 | FY2014 |
| VA24314F1520 | PREMIER & COMPANIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $88,148 | FY2014 |
| VA24312C0239 | POWER RESOURCES INC | 243-NETWORK CONTRACTING OFFICE 03 | $62,582 | FY2012 |
| VA561R19165 | FEDERAL ACQUISITION SERVICE | 243-NETWORK CONTRACTING OFFICE 03 | $4,875 | FY2011 |
| VA632C10397 | NU-VISION TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,781 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313D0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.