Description
PURCHASE AND DELIVER 12 NOW BATTERIES CAT PN# 153-5710 FOR POWER GENERATORS TO INCLUDE REMOVAL AND DISPOSAL OF 12 REPLACED BATTERIES.
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.
- Base2014-03-06+$4,169= $4,169
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-06 | +$4,169 | $4,169 | PURCHASE AND DELIVER 12 NOW BATTERIES CAT PN# 153-5710 FOR POWER GENERATORS TO INCLUDE REMOVAL AND DISPOSAL OF… |
Related awards · 9
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 JGCCMF3JJGB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0343 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,901 | FY2026 |
| 36C24725P0986 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $88,587 | FY2025 |
| 36C78625P50164 | NATIONAL CEMETERY ADMIN (36C786) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,651 | FY2025 |
| 36C24724P0456 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,744 | FY2024 |
| 36C24724P0026 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17,025 | FY2024 |
| 36C24724P0020 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $50,415 | FY2024 |
Other recipients under 6115 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F3148 | CUMMINS POWER GENERATION INC. | 247-NETWORK CONTRACT OFFICE 7 | $18,905 | FY2015 |
| VA24713P3219 | NATIONWIDE ELECTRICAL TESTING INC | 247-NETWORK CONTRACT OFFICE 7 | $18,500 | FY2013 |
| VA24713C0305 | AEROSAGE LLC | 247-NETWORK CONTRACT OFFICE 7 | $122,847 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P1052_3600_-NONE-_-NONE- · retrieved 2026-09-26.