Description
REPLACEMENT OF 180 BATTERIES AND SERVICE OF THE EMERGENCY LIGHTING SYSTEM AT ALASKA VA HEALTH CARE SYSTEM IN ANCHORAGE, AK. MOD TO REMOVE MISC. MATERIALS @ $-350.00.
Base award description: REPLACEMENT OF 180 BATTERIES AND SERVICE OF THE EMERGENCY LIGHTING SYSTEM AT ALASKA VA HEALTH CARE SYSTEM IN ANCHORAGE, AK.
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.
- Base2017-10-01+$77,396= $77,396
- Mod P000012017-12-06-$350= $77,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$77,396 | $77,396 | REPLACEMENT OF 180 BATTERIES AND SERVICE OF THE EMERGENCY LIGHTING SYSTEM AT ALASKA VA HEALTH CARE SYSTEM IN A… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-06 | −$350 | $77,046 | REPLACEMENT OF 180 BATTERIES AND SERVICE OF THE EMERGENCY LIGHTING SYSTEM AT ALASKA VA HEALTH CARE SYSTEM IN A… |
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 KU5ZTRVWEJP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P1018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $16,324 | FY2019 |
Other recipients under 6140 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025F0393 | ELIZAROV CONSULTING GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $29,320 | FY2025 |
| 36C26024P1210 | MONMOUTH SOLUTIONS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,250 | FY2024 |
| 36C26023P0556 | GENERALGOV LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $55,144 | FY2023 |
| 36C26021P1185 | ST GEORGE EQUIPMENT LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $53,563 | FY2021 |
| 36C26021P0970 | ENERSYS DELAWARE INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $17,243 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26018P2572_3600_-NONE-_-NONE- · retrieved 2026-09-26.