Description
PURCHASE AND INSTALLATION OF 1,200AMP ELECTRICAL PANEL FOR AITC. 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.
- Base2013-08-29+$22,693= $22,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-29 | +$22,693 | $22,693 | PURCHASE AND INSTALLATION OF 1,200AMP ELECTRICAL PANEL FOR AITC. IGF::OT::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 FU6XYNLA28J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P1629 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5935 · CONNECTORS, ELECTRICAL | $15,790 | FY2017 |
| VA79117P0217 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,980 | FY2017 |
| VA24116P2051 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5925 · CIRCUIT BREAKERS | $10,117 | FY2016 |
| VA25915P3971 | 259-NETWORK CONTRACT OFFICE 19 · 3456 · CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY | $3,290 | FY2015 |
| VA25714P0806 | 257-NETWORK CONTRACT OFFICE 17 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $11,250 | FY2014 |
| VA118A13C0047 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 6135 · BATTERIES, NONRECHARGEABLE | $374,042 | FY2013 |
Other recipients under 7035 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0823 | NEW TECH SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $18,538 | FY2016 |
| VA25814F1905 | PITNEY BOWES INC. | 257-NETWORK CONTRACT OFFICE 17 | $19,429 | FY2014 |
| VA25714P3091 | BIOSENSE WEBSTER, INC. | 257-NETWORK CONTRACT OFFICE 17 | $310,723 | FY2014 |
| VA25714F3318 | MA FEDERAL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $3,478 | FY2014 |
| VA25714F4228 | NATUS NEUROLOGY INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 | $16,429 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2602_3600_-NONE-_-NONE- · retrieved 2026-09-26.