Description
DIESEL GENERATORS AND DIESEL FIRE PUMPS MONTHLY PREVENTIVE MAINTENANCE. VISTA PO C90175
Modification chain · 4 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.
- Base2008-10-01+$31,680= $31,680
- Mod 32011-09-30+$34,480= $66,160
- Mod P000052012-10-01+$31,680= $97,840
- Mod P000042013-01-31-$2,800= $95,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$31,680 | $31,680 | DIESEL GENERATORS AND DIESEL FIRE PUMPS MONTHLY PREVENTIVE MAINTENANCE. VISTA PO C90175 |
| Mod 3· EXERCISE AN OPTION | 2011-09-30 | +$34,480 | $66,160 | DIESEL GENERATORS AND DIESEL FIRE PUMPS MONTHLY PREVENTIVE MAINTENANCE. VISTA PO C90175 |
| Mod P00005· EXERCISE AN OPTION | 2012-10-01 | +$31,680 | $97,840 | DIESEL GENERATORS AND DIESEL FIRE PUMPS MONTHLY PREVENTIVE MAINTENANCE. VISTA PO C90175 |
| Mod P00004· FUNDING ONLY ACTION | 2013-01-31 | −$2,800 | $95,040 | DIESEL GENERATORS AND DIESEL FIRE PUMPS MONTHLY PREVENTIVE MAINTENANCE. VISTA PO C90175 |
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 LGWBYM3ELML3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0949 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $28,050 | FY2020 |
| 36C24818P0062 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,522 | FY2018 |
| VA24815P2120 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT | $18,520 | FY2015 |
| VA24815P1485 | 248-NETWORK CONTRACT OFFICE 8 · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $8,676 | FY2015 |
| VA24814C0003 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $220,734 | FY2014 |
| VA24813P5341 | 248-NETWORK CONTRACT OFFICE 8 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $1,084 | FY2013 |
Other recipients under J099 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1143 | GENESIS DOOR & HARDWARE INC | 248-NETWORK CONTRACT OFFICE 8 | $4,308 | FY2016 |
| VA24816P1509 | STRATA SKIN SCIENCES INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,374 | FY2016 |
| VA24816P0789 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 | $660 | FY2016 |
| VA24816J0655 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,818 | FY2016 |
| VA24816P0148 | ZENDA LLC | 248-NETWORK CONTRACT OFFICE 8 | $4,511 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0768_3600_-NONE-_-NONE- · retrieved 2026-09-26.