Description
SERVICE CONTRACT FOR EATON UNINTERRUPTIBLR POWER SUPPLY SYSTEM AT VAMC NORTHPORT. IGF::OT::IGF
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.
- Base2016-05-27+$8,290= $8,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-27 | +$8,290 | $8,290 | SERVICE CONTRACT FOR EATON UNINTERRUPTIBLR POWER SUPPLY SYSTEM AT VAMC NORTHPORT. IGF::OT::IGF |
Related awards · 10
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 SXFFDJ5JVDD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114F1266 | 515-BATTLE CREEK · 6135 · BATTERIES, NONRECHARGEABLE | $9,556 | FY2014 |
| VA26114C0046 | 261-NETWORK CONTRACT OFFICE 21 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,946 | FY2014 |
| VA25114F0066 | 506-ANN ARBOR · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $5,366 | FY2014 |
| VA24914F4121 | 614-MEMPHIS · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $14,806 | FY2014 |
| VA11813P0205 | TECHNOLOGY ACQUISITION CENTER - NJ · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $10,608 | FY2013 |
Other recipients under J059 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P3143 | CARL ZEISS MICROSCOPY, LLC | 243-NTWRK CNTNG FUND OFC 03(00243 | $7,119 | FY2016 |
| VA24316P2862 | SLLS, LLC | 243-NTWRK CNTNG FUND OFC 03(00243 | $64,400 | FY2016 |
| VA24316P2716 | AMERIGRID SOLUTIONS LLC | 243-NTWRK CNTNG FUND OFC 03(00243 | $19,501 | FY2016 |
| VA24316C0106 | ELECTRIC POWER, INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $37,520 | FY2016 |
| VA24316P1940 | AMERI CON INC | 243-NTWRK CNTNG FUND OFC 03(00243 | $10,618 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316C0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.