Description
RENTAL OF TRANSFORMER AND REPLACE SWITCH OF EXISITNG TRANFORMER
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.
- Base2012-12-11+$15,810= $15,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-11 | +$15,810 | $15,810 | RENTAL OF TRANSFORMER AND REPLACE SWITCH OF EXISITNG TRANFORMER |
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 NNUJK5WFHNT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0498 | NATIONAL CEMETERY ADMIN (36C786) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $5,149 | FY2020 |
| VA26114P0827 | 261-NETWORK CONTRACT OFFICE 21 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $3,965 | FY2014 |
| VA26113P3227 | 261-NETWORK CONTRACT OFFICE 21 · 4120 · AIR CONDITIONING EQUIPMENT | $11,387 | FY2013 |
| VA26112P2047 | 261-NETWORK CONTRACT OFFICE 21 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,755 | FY2012 |
| VA26112P1688 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,498 | FY2012 |
| VA26112P1416 | 261-NETWORK CONTRACT OFFICE 21 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $6,300 | FY2012 |
Other recipients under 6115 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2582 | VETERAN FIRST ENERGY, LLC | 261-NETWORK CONTRACT OFFICE 21 | $53,250 | FY2015 |
| VA26114P3528 | CARDIO PARTNERS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $199,815 | FY2014 |
| VA26114F1244 | COFFMAN ELECTRICAL EQUIPMENT CO. | 261-NETWORK CONTRACT OFFICE 21 | $155,472 | FY2014 |
| VA26112F3445 | CATERPILLAR INC | 261-NETWORK CONTRACT OFFICE 21 | $205,879 | FY2012 |
| VA640A19217 | PALMER JOHNSON POWER SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 | $309,090 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P0558_3600_-NONE-_-NONE- · retrieved 2026-09-26.