Description
PROVIDE ALL LABOR AND MATERIALS TO PERFORM ONE TIME BUY THAT OCCURS EVERY THREE YEARS ON ELECTRICAL SWITCHGEAR PM INSPECTION. SERVICES WILL BE PERFORMED AT CHALMERS P. WYLIE VA AMBULATORY CARE CENTER LOCATED AT 420 NORTH JAMES ROAD, COLUMBUS, OH 43219-1384. 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.
- Base2014-09-29+$47,000= $47,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$47,000 | $47,000 | PROVIDE ALL LABOR AND MATERIALS TO PERFORM ONE TIME BUY THAT OCCURS EVERY THREE YEARS ON ELECTRICAL SWITCHGEAR… |
Related awards · 10
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 UDMABNDR9JK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P1773 | 241-NETWORK CONTRACT OFFICE 01 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,400 | FY2013 |
| VA26313P1932 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $71,217 | FY2013 |
| VA24313P1705 | 243-NETWORK CONTRACTING OFFICE 03 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $45,000 | FY2013 |
| VA24913P1752 | 596-LEXINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,300 | FY2013 |
| VA24313P1172 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $7,930 | FY2013 |
| VA26013P0337 | 260-NETWORK CONTRACT OFFICE 20 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2013 |
Other recipients under J049 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0526 | CARL ZEISS MEDITEC INC | 757-COLUMBUS | $51,491 | FY2016 |
| VA25016P0682 | ALCON LABORATORIES, INC. | 757-COLUMBUS | $11,922 | FY2016 |
| VA25015P1308 | ARKRAY USA INC | 757-COLUMBUS | $5,500 | FY2015 |
| VA25014P2776 | AARELL COMPANY, THE | 757-COLUMBUS | $3,280 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2851_3600_-NONE-_-NONE- · retrieved 2026-09-26.