Description
MRI UPS REPAIRS AND REPLACE FILTER ON MONITORING BOARD
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.
- Base2013-02-21+$6,111= $6,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-21 | +$6,111 | $6,111 | MRI UPS REPAIRS AND REPLACE FILTER ON MONITORING BOARD |
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 GX19VDE13PP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1789 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $22,562 | FY2021 |
| 36C24821P1781 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $41,948 | FY2021 |
| 36C24821P0681 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,800 | FY2021 |
| 36C10X20P0152 | SAC FREDERICK (36C10X) · 4240 · SAFETY AND RESCUE EQUIPMENT | $34,336 | FY2020 |
| 36C24820P0784 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $38,496 | FY2020 |
| 36C24819P2100 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5620 · TILE, BRICK AND BLOCK | $52,130 | FY2019 |
Other recipients under 6150 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P3226 | KAESTLE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $49,340 | FY2015 |
| VA24815P5217 | ACTIVE POWER, INC. | 248-NETWORK CONTRACT OFFICE 8 | $77,186 | FY2015 |
| VA24814P2971 | ALTAMIRA LTD | 248-NETWORK CONTRACT OFFICE 8 | $5,595 | FY2014 |
| VA24814F1755 | JOERNS LLC | 248-NETWORK CONTRACT OFFICE 8 | $3,906 | FY2014 |
| VA24813P6502 | FEDERAL MERCHANTS CORP. | 248-NETWORK CONTRACT OFFICE 8 | $18,397 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813J2104_3600_-NONE-_-NONE- · retrieved 2026-09-26.