Description
MAINTENANCE AND LOAD TEST ON EMERGENCY GENERATORS (11)
Modification chain · 5 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.
- Base2009-10-01+$5,466= $5,466
- Mod 12009-10-14+$498= $5,964
- Mod 22010-10-01+$11,539= $17,503
- Mod 32011-10-01+$11,539= $29,042
- Mod 42012-10-01+$11,769= $40,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$5,466 | $5,466 | MAINTENANCE AND LOAD TEST ON EMERGENCY GENERATORS (11) |
| Mod 1· CHANGE ORDER | 2009-10-14 | +$498 | $5,964 | MAINTENANCE AND LOAD TEST ON EMERGENCY GENERATORS (11) |
| Mod 2· CHANGE ORDER | 2010-10-01 | +$11,539 | $17,503 | MAINTENANCE AND LOAD TEST ON EMERGENCY GENERATORS (11) |
| Mod 3· CHANGE ORDER | 2011-10-01 | +$11,539 | $29,042 | MAINTENANCE AND LOAD TEST ON EMERGENCY GENERATORS (11) |
| Mod 4· CHANGE ORDER | 2012-10-01 | +$11,769 | $40,811 | MAINTENANCE AND LOAD TEST ON EMERGENCY GENERATORS (11) |
Related awards · 6
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 ZKZ7LAYAE5J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P0609 | 542-COATESVILLE · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $14,873 | FY2014 |
Other recipients under J059 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2041 | LOW-RISE ELEVATOR CO., INC. | 542-COATESVILLE | $7,212 | FY2014 |
| VA24413P3159 | EMERGENCY SYSTEMS SERVICE COMPANY | 542-COATESVILLE | $4,790 | FY2013 |
| VA542P21344 | EMERGENCY SYSTEMS SERVICE COMPANY | 542-COATESVILLE | $9,195 | FY2012 |
| VA542C20044 | EMERGENCY SYSTEMS SERVICE COMPANY | 542-COATESVILLE | $23,554 | FY2012 |
| V542P11689 | EMERGENCY SYSTEMS SERVICE COMPANY | 542-COATESVILLE | $2,225 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1064_3600_-NONE-_-NONE- · retrieved 2026-09-26.