Description
ELECTRICAL SAFETY TESTING TO COMPLY WITH JOINT COMMISSION
Modification chain · 4 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.
- Base2010-09-30+$365,750= $365,750
- Mod 12011-03-05+$0= $365,750
- Mod 22011-05-10+$0= $365,750
- Mod 32011-09-12+$0= $365,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$365,750 | $365,750 | ELECTRICAL SAFETY TESTING TO COMPLY WITH JOINT COMMISSION |
| Mod 1· CHANGE ORDER | 2011-03-05 | +$0 | $365,750 | ELECTRICAL SAFETY TESTING TO COMPLY WITH JOINT COMMISSION |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-10 | +$0 | $365,750 | ELECTRICAL SAFETY TESTING TO COMPLY WITH JOINT COMMISSION |
| Mod 3· CHANGE ORDER | 2011-09-12 | +$0 | $365,750 | ELECTRICAL SAFETY TESTING TO COMPLY WITH JOINT COMMISSION |
Related awards · 7
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 LFNJDAHNFL21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $7,957 | FY2020 |
| VA25116F2141 | 553-DETROIT (00553) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $38,500 | FY2016 |
| VA24116F0871 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $296,240 | FY2016 |
| VA25115F2626 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $169,200 | FY2016 |
| VA25115F0002 | 583-INDIANAPOLIS · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $27,108 | FY2015 |
| VA24914P3224 | 614-MEMPHIS · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $25,500 | FY2014 |
Other recipients under H359 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA646C10857 | POST GLOVER LIFELINK INC | 646-PITTSBURG | $3,550 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1562_3600_-NONE-_-NONE- · retrieved 2026-09-26.