Description
PROVIDE MATERIAL, LABOR AND EQUIPMENT TO PERFORM ANNUAL INSPECTION ON FLYWHEEL UPS (EE# 19265), INCIDENT 100018437. REQUIRED ANNUAL INSPECTION AND 3 YEAR BEARING CHANGE ON FLYWHEEL. PROVIDE MATERIAL, LABOR AND EQUIPMENT TO PERFORM 3 YEAR BEARING CHANGE ON FLYWHEEL, INCIDENT 100018438. SERIAL NUMBER: AP00224 APPLICABLE. IGF::OT::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.
- Base2014-07-17+$10,276= $10,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-17 | +$10,276 | $10,276 | PROVIDE MATERIAL, LABOR AND EQUIPMENT TO PERFORM ANNUAL INSPECTION ON FLYWHEEL UPS (EE# 19265), INCIDENT 10001… |
Related awards · 7
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 LGJTJ5JB2KL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P1318 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $60,151 | FY2016 |
| VA24815P5217 | 248-NETWORK CONTRACT OFFICE 8 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $77,186 | FY2015 |
| VA25015P1920 | 250-NETWORK CONTRACT OFFICE 10 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,378 | FY2015 |
| VA24815P2745 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,684 | FY2015 |
| VA25715P0186 | 671-SAN ANTONIO · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,364 | FY2015 |
| VA24814P0337 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,606 | FY2014 |
Other recipients under J061 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P1951 | ALPINE POWER SYSTEMS INC | 757-COLUMBUS | $8,137 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2253_3600_-NONE-_-NONE- · retrieved 2026-09-26.