Description
GRU BATTERY MAINTANCE
First action · last action
2011-10-20 · 2013-04-24
Transactions
2
First transaction's obligation
$3,944
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221119 · OTHER ELECTRIC POWER GENERATION
Modification chain · 2 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.
- Base2011-10-20+$3,944= $3,944
- Mod P000012013-04-24-$3,944= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-20 | +$3,944 | $3,944 | GRU BATTERY MAINTANCE |
| Mod P00001· FUNDING ONLY ACTION | 2013-04-24 | −$3,944 | $0 | GRU BATTERY MAINTANCE |
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 NN59FL5DF1J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21C0015 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $547,787 | FY2021 |
| 36C24820P0951 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $12,000 | FY2020 |
| 36C24819C0075 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S114 · UTILITIES- WATER | $406,490 | FY2019 |
| 36C24819C0086 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $797,379 | FY2019 |
| 36C24819C0082 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $239,990 | FY2019 |
| 36C24819C0085 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $4,663,086 | FY2019 |
Other recipients under J059 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573C22262 | CJ'S SALES AND SERVICE OF OCALA, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $20,639 | FY2012 |
| VA573C13081 | SCHNEIDER ELECTRIC USA, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $20,800 | FY2011 |
| V573C03039 | A-1 LIGHTNING PROTECTION SERVICES, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $24,211 | FY2010 |
| VA248P1334 | CRYSTAL CLEAR TECHNOLOGIES INC | 573-NF/SG VETERANS HEALTH SYSTEM | $41,241 | FY2010 |
| VA248P0856 | JANTECH SERVICES INC | 573-NF/SG VETERANS HEALTH SYSTEM | $23,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.