Description
CLOSELY ASSOCIATED - SEMI ANNUAL GENERATOR MAINTENANCE
Base award description: VISTA PO SEMI ANNUAL GENERATOR INSPECTION
Modification chain · 5 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.
- Base2008-12-15+$2,720= $2,720
- Mod 32009-10-01+$3,600= $6,320
- Mod 42010-10-01+$3,600= $9,920
- Mod 52011-09-30+$3,800= $13,720
- Mod P000062012-10-01-$2,225= $11,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-15 | +$2,720 | $2,720 | VISTA PO SEMI ANNUAL GENERATOR INSPECTION |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$3,600 | $6,320 | SEMI ANNUAL GENERATOR MAINTENANCE |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$3,600 | $9,920 | SEMI ANNUAL GENERATOR MAINTENANCE |
| Mod 5· EXERCISE AN OPTION | 2011-09-30 | +$3,800 | $13,720 | SEMI ANNUAL GENERATOR MAINTENANCE |
| Mod P00006· EXERCISE AN OPTION | 2012-10-01 | −$2,225 | $11,495 | CLOSELY ASSOCIATED - SEMI ANNUAL GENERATOR MAINTENANCE |
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 TL9EJJK8CAQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0127 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $118,746 | FY2020 |
| 36C24819P2290 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $27,843 | FY2019 |
| 36C24819P1047 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,222 | FY2019 |
| 36C24819P0118 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $16,845 | FY2019 |
| 36C24818P1042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $11,360 | FY2018 |
| VA25617P1716 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,895 | FY2017 |
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_VA248P0872_3600_-NONE-_-NONE- · retrieved 2026-09-26.