Description
PROVIDE ANNUNAL LOAD BANK TESTING AND INSPECTION
First action · last action
2012-01-27 · 2012-05-04
Transactions
3
First transaction's obligation
$10,810
Base + all options value (sum of deltas)
$18,234
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING
Modification chain · 3 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.
- Base2012-01-27+$10,810= $10,810
- Mod P000012012-05-04+$2,624= $13,434
- Mod P000022012-05-04+$4,800= $18,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-27 | +$10,810 | $10,810 | PROVIDE ANNUNAL LOAD BANK TESTING AND INSPECTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-04 | +$2,624 | $13,434 | PROVIDE ANNUNAL LOAD BANK TESTING AND INSPECTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-04 | +$4,800 | $18,234 | PROVIDE ANNUNAL LOAD BANK TESTING AND INSPECTION |
Related awards · 6
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 LJCKGKZMD543)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813P0172 | 258-NETWORK CONTRACT OFFICE 18 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $60,913 | FY2013 |
| VA25812P0704 | 258-NETWORK CONTRACT OFFICE 18 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $10,950 | FY2013 |
| V756Q81759 | 756S-EL PASO SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $151 | FY2008 |
| V756Q80980 | 756S-EL PASO SMALL PURCHASE · 3895 · MISC CONTRUCT EQ | $188 | FY2008 |
| V756Q80806 | 756S-EL PASO SMALL PURCHASE · 3895 · MISC CONTRUCT EQ | $1,596 | FY2008 |
| V886Q80112 | 756S-EL PASO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $96 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P0279_3600_-NONE-_-NONE- · retrieved 2026-09-26.