Description
PROVIDE&REPLACE 80 KVA UPS BATTERIES FOR THE VANCOUVER VAMC
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.
- Base2017-05-25+$25,756= $25,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-25 | +$25,756 | $25,756 | PROVIDE&REPLACE 80 KVA UPS BATTERIES FOR THE VANCOUVER VAMC |
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 LW65D7ZN6B95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70117C0038 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1MG · CONSTRUCTION OF EPG FACILITIES - SOLAR | $2,040,437 | FY2017 |
| VA26117J3037 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $358,709 | FY2017 |
| VA70115C0027 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,011,997 | FY2015 |
| VA70114F0157 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,220,354 | FY2014 |
| VA70114F0144 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,650,936 | FY2014 |
| VA70114F0133 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $179,852 | FY2014 |
Other recipients under 6115 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024P1012 | MCCUNES INSTRUMENTS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $58,000 | FY2024 |
| 36C26022N0646 | G2 CONSTRUCTION INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $211,343 | FY2022 |
| VA26017F2071 | COFFMAN ELECTRICAL EQUIPMENT CO. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $59,910 | FY2017 |
| VA26017P1083 | SOUTHEAST POWER PRODUCTS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,620 | FY2017 |
| VA26016P0871 | PETERSON POWER SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1200_3600_-NONE-_-NONE- · retrieved 2026-09-26.