Description
EMERGENCY SERVICE FOR URGENT AND COMPELLING SITUAUTION. TROUBLE SHOOT BACK UP POWER FAILURE AND PROVIDE GENERATORS FOR THE BOISE VA MEDICAL CENTER.
Modification chain · 2 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.
- Base2012-07-11+$21,700= $21,700
- Mod P000012012-08-21+$3,753= $25,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-11 | +$21,700 | $21,700 | EMERGENCY SERVICE FOR URGENT AND COMPELLING SITUAUTION. TROUBLE SHOOT BACK UP POWER FAILURE AND PROVIDE GENERA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-21 | +$3,753 | $25,453 | EMERGENCY SERVICE FOR URGENT AND COMPELLING SITUAUTION. TROUBLE SHOOT BACK UP POWER FAILURE AND PROVIDE GENERA… |
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 FQJ9A7R2ECQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0540 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,455 | FY2019 |
| VA25917P2568 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,454 | FY2017 |
| VA25916P1201 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,199 | FY2016 |
| VA25916C0015 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $122,965 | FY2016 |
| VA25915P1058 | 259-NETWORK CONTRACT OFFICE 19 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,841 | FY2015 |
| VA25914C0283 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $48,509 | FY2014 |
Other recipients under 6115 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F1203 | GENERATOR JOE INC. | 260-NETWORK CONTRACT OFFICE 20 | $149,999 | FY2014 |
| VA26014F0830 | CUMMINS POWER GENERATION INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2014 |
| VA26014F0681 | W.W. GRAINGER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,844 | FY2014 |
| VA26014F0054 | GENERATOR JOE INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,891 | FY2014 |
| VA26013F1651 | TOSHIBA INTERNATIONAL CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $38,303 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.