Description
INSTALLATION SUBSTATION CONTROLS FOR FACILITY POWER GRID LEBANON VAMC
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.
- Base2012-05-24+$9,721= $9,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-24 | +$9,721 | $9,721 | INSTALLATION SUBSTATION CONTROLS FOR FACILITY POWER GRID LEBANON VAMC |
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 KKW3FWJRPDS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X18P0192 | SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $264,325 | FY2018 |
| VA24412P2357 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,932 | FY2012 |
| V595C00793 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,299 | FY2010 |
| V595C80349 | 595S-LEBANON SMALL PURCHASE · S119 · OTHER UTILITIES | $7,630 | FY2008 |
| V542C80130 | 542-COATESVILLE · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $25,662 | FY2008 |
Other recipients under R499 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P3011 | EAGLE HOME MEDICAL CORP | 244-NETWORK CONTRACT OFFICE 4 | $86,346 | FY2016 |
| VA24416F2580 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 244-NETWORK CONTRACT OFFICE 4 | $7,811 | FY2016 |
| VA24416P1778 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 244-NETWORK CONTRACT OFFICE 4 | $3,750 | FY2016 |
| VA24416F2117 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 244-NETWORK CONTRACT OFFICE 4 | $4,654 | FY2016 |
| VA24416J2128 | EAGLE HOME MEDICAL CORP | 244-NETWORK CONTRACT OFFICE 4 | $86,596 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P1857_3600_-NONE-_-NONE- · retrieved 2026-09-26.