Description
EMERGENCY REQUEST FOR UNDERGROUND ELECTRICLA LINES TO BE TESTED
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.
- Base2013-01-03+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-03 | +$5,000 | $5,000 | EMERGENCY REQUEST FOR UNDERGROUND ELECTRICLA LINES TO BE TESTED |
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 J8PFJ8BGAKN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316C0107 | 243-NTWRK CNTNG FUND OFC 03(00243 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $79,000 | FY2016 |
| VA24315C0079 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,900 | FY2015 |
| VA24313D0132 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
| VA24313P2114 | 243-NETWORK CONTRACTING OFFICE 03 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2013 |
| VA24313P0314 | 243-NETWORK CONTRACTING OFFICE 03 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $94,250 | FY2013 |
| VA24312C0179 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $578,496 | FY2013 |
Other recipients under 6625 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F0241 | GOVERNMENT SCIENTIFIC SOURCE INC | 243-NETWORK CONTRACTING OFFICE 03 | $18,281 | FY2015 |
| VA24314P0171 | SATIN AMERICAN CORP | 243-NETWORK CONTRACTING OFFICE 03 | $25,180 | FY2014 |
| VA24313F2700 | COSMED USA INC | 243-NETWORK CONTRACTING OFFICE 03 | $9,758 | FY2013 |
| VA24313F0464 | GLOMAX, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $47,242 | FY2013 |
| VA24312P0547 | MEDRAD, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,386 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0668_3600_-NONE-_-NONE- · retrieved 2026-09-26.