Description
THIS IS A REQUIREMENT TO PROVIDE FOR THE 3 YEAR ANNUAL INSPECTION, TESTING AND CALIBRATION OF THE ELECTRICAL POWER COMPONENTS AT THE VETERANS AFFAIRS MEDICAL CENTER IN SALEM, VIRIGINA.
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.
- Base2008-06-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-25 | +$0 | $0 | THIS IS A REQUIREMENT TO PROVIDE FOR THE 3 YEAR ANNUAL INSPECTION, TESTING AND CALIBRATION OF THE ELECTRICAL P… |
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 KJVTN4GLDZZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA658C10612 | 246-NETWORK CONTRACTING OFFICE 6 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $161,328 | FY2011 |
| VA658C01035 | 246-NETWORK CONTRACTING OFFICE 6 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $34,438 | FY2010 |
| VA658C00625 | 246-NETWORK CONTRACTING OFFICE 6 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $142,469 | FY2010 |
| VA658C00392 | 246-NETWORK CONTRACTING OFFICE 6 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $29,473 | FY2010 |
| VA658C90876 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $30,272 | FY2009 |
| V637C90195 | 637S-ASHVILLE SMALL PURHCASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $14,008 | FY2009 |
Other recipients under AD24 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0233 | B-K MEDICAL SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,500 | FY2016 |
| VA24614P5823 | ALCON LABORATORIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,000 | FY2014 |
| VA24614P4184 | AEROBIOLOGY LABORATORY ASSOCIATES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,316 | FY2014 |
| VA24614P4175 | MARINE CHEMIST SERVICE, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $4,986 | FY2014 |
| VA658C10389 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,050 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.