Description
PURCHASE AND INSTALL TWO MEDIUM VOLTAGE TRANSFORMERS IGF::CT::IGF
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.
- Base2013-07-19+$149,500= $149,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-19 | +$149,500 | $149,500 | PURCHASE AND INSTALL TWO MEDIUM VOLTAGE TRANSFORMERS IGF::CT::IGF |
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 FRBWCCDPLVP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0199 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,211 | FY2024 |
| 36C24923P1106 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $103,218 | FY2023 |
| 36C24923C0041 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $56,506 | FY2023 |
| 36C24923P0122 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $173,595 | FY2023 |
| 36C24922P0325 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $76,343 | FY2022 |
| 36C24921P0782 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $21,157 | FY2021 |
Other recipients under J099 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0812 | DAIKIN APPLIED AMERICAS INC | 626-NASHVILLE | $89,995 | FY2016 |
| VA24916F0826 | GREAT LAKES COMPUTER CORP | 626-NASHVILLE | $14,294 | FY2016 |
| VA24916F0798 | DAIKIN APPLIED AMERICAS INC | 626-NASHVILLE | $9,351 | FY2016 |
| VA24915P3784 | KAR CONTRACTING LLC | 626-NASHVILLE | $5,451 | FY2015 |
| VA24915P3009 | RICHARD-ALLAN SCIENTIFIC LLC | 626-NASHVILLE | $6,871 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0176_3600_-NONE-_-NONE- · retrieved 2026-09-26.