Description
TESING AND INSPECTION OF ELECTRICAL EQUIPMENT, BIRMINGHAM, ALABAMA
Modification chain · 3 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.
- Base2011-08-16+$99,850= $99,850
- Mod 12012-03-12+$5,000= $104,850
- Mod 22012-04-17+$6,700= $111,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-16 | +$99,850 | $99,850 | TESING AND INSPECTION OF ELECTRICAL EQUIPMENT, BIRMINGHAM, ALABAMA |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-03-12 | +$5,000 | $104,850 | TESING AND INSPECTION OF ELECTRICAL EQUIPMENT, BIRMINGHAM, ALABAMA |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-04-17 | +$6,700 | $111,550 | TESING AND INSPECTION OF ELECTRICAL EQUIPMENT, BIRMINGHAM, ALABAMA |
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 KE1CCKW36U39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512C0265 | 255-NETWORK CONTRACT OFFICE 15 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $259,962 | FY2012 |
| VA26312C0046 | 636-NEBRASKA WESTERN-IOWA · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,850 | FY2012 |
| VA251C1061 | 583-INDIANAPOLIS · Y199 · CONSTRUCT/MISC BLDGS | $354,555 | FY2011 |
| VA255P1940 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT-REP OF ELECT-ELCT EQ | $34,250 | FY2011 |
| VA251C0896 | 583-INDIANAPOLIS · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $24,867 | FY2010 |
Other recipients under AD21 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA247P1145 | BIRMINGHAM NEWS COMPANY, THE | 247-NETWORK CONTRACT OFFICE 7 | $38,621 | FY2009 |
| VA509C95679 | COMCAST CABLE COMMUNICATIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $25,868 | FY2009 |
| VA509C85624 | COMCAST CABLE COMMUNICATIONS LLC | 247-NETWORK CONTRACT OFFICE 7 | $24,284 | FY2009 |
| V247P1365 | NOSLEN PROPERTIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | -$3,267 | FY2008 |
| VA247P0474 | WAKE FOREST UNIVERSITY HEALTH SCIENCES | 247-NETWORK CONTRACT OFFICE 7 | $260,496 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1664_3600_-NONE-_-NONE- · retrieved 2026-09-26.