Description
DE-OBLIGATE FUNDS FROM TRI-ANNUAL CIRCUIT BREAKER TESTING.
Base award description: IGF::OT::IGF PERFORMANCE OF TRI ANNUAL CIRCUIT BREAKER TESTING.
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.
- Base2014-05-27+$24,501= $24,501
- Mod P000012020-06-11-$583= $23,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-27 | +$24,501 | $24,501 | IGF::OT::IGF PERFORMANCE OF TRI ANNUAL CIRCUIT BREAKER TESTING. |
| Mod P00001· CLOSE OUT | 2020-06-11 | −$583 | $23,918 | DE-OBLIGATE FUNDS FROM TRI-ANNUAL CIRCUIT BREAKER TESTING. |
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 NP3NSFVMNUM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1351 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,620 | FY2026 |
| 36C25226P0326 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $74,570 | FY2026 |
| 36C24426N0692 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,276 | FY2026 |
| 36C24526P0293 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $48,544 | FY2026 |
| 36C24826P0307 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,188 | FY2026 |
| 36C24526P0020 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $74,434 | FY2026 |
Other recipients under H261 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26118F2088 | SOUTHWEST ENERGY SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $240,433 | FY2018 |
| VA26117P2680 | DAV ENERGY SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $95,528 | FY2017 |
| VA26117C0110 | QUASAR GLOBAL TECHNOLOGIES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $319,700 | FY2017 |
| VA26116F2508 | ENVIROS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $184,740 | FY2016 |
| VA26115F3060 | SOUTHWEST ENERGY SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $47,515 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F2082_3600_GS06F0023R_4730 · retrieved 2026-09-26.