Description
MOD TO COMPLETE AND RETEST THE GENERATOR DUE TO ISSUES WITH THE GOVT EQUIPMENT AND NOT THE VENDOR. THIS MOD IS FUNDED WITH FY13 FINDING UNDER PO 663-C31641. PERFORM GENERATOR LOAD TEST AND MAINTENANCE FOR THE PUGET SOUND VA MEDICAL CENTER.
Base award description: PERFORM GENERATOR LOAD TEST AND MAINTENANCE FOR THE PUGET SOUND VA MEDICAL CENTER.
Modification chain · 5 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.
- Base2012-09-13+$31,484= $31,484
- Mod P000012012-09-13+$2= $31,486
- Mod P000022012-09-20+$0= $31,486
- Mod P000032012-10-05+$4,238= $35,724
- Mod P000042012-10-15+$31,780= $67,504
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-13 | +$31,484 | $31,484 | PERFORM GENERATOR LOAD TEST AND MAINTENANCE FOR THE PUGET SOUND VA MEDICAL CENTER. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-09-13 | +$2 | $31,486 | MOD CORRECTS PRICE BY $2.06. PERFORM GENERATOR LOAD TEST AND MAINTENANCE FOR THE PUGET SOUND VA MEDICAL CENTER… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-20 | +$0 | $31,486 | MOD CORRECTS STATEMENT OF WORK. 663-C22050 PERFORM GENERATOR LOAD TEST AND MAINTENANCE FOR THE PUGET SOUND VA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-05 | +$4,238 | $35,724 | CRITICAL FUNCTION IGF::CT::IGF MOD ADDS ADDITIONAL MONITORING EQUIPMENT AND COST FOR THE WORK AT THE REQUEST O… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-15 | +$31,780 | $67,504 | MOD TO COMPLETE AND RETEST THE GENERATOR DUE TO ISSUES WITH THE GOVT EQUIPMENT AND NOT THE VENDOR. THIS MOD I… |
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 LMLNJSL8YU23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P1750 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2016 |
| VA26015P0655 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $116,250 | FY2015 |
| VA663C11918 | 260-NETWORK CONTRACT OFFICE 20 · J059 · MAINT-REP OF ELECT-ELCT EQ | $8,500 | FY2011 |
| VA663C00750 | 260-NETWORK CONTRACT OFFICE 20 · J059 · MAINT-REP OF ELECT-ELCT EQ | $94,215 | FY2010 |
| VA663C00628 | 260-NETWORK CONTRACT OFFICE 20 · J099 · MAINT-REP OF MISC EQ | $33,000 | FY2010 |
| VA663C00155 | 260-NETWORK CONTRACT OFFICE 20 · H359 · INSPECT SVCS/ELECT-ELCT EQ | $30,650 | FY2010 |
Other recipients under J061 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0001 | EATON CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $9,405 | FY2015 |
| VA26014F4548 | EATON CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2014 |
| VA26014P0582 | CUMMINS ROCKY MOUNTAIN, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,814 | FY2014 |
| VA26013P1113 | K & N ELECTRIC MOTORS INC | 260-NETWORK CONTRACT OFFICE 20 | $13,351 | FY2013 |
| VA26013P0863 | ECOLAB INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1459_3600_-NONE-_-NONE- · retrieved 2026-09-26.