Description
VA ACC EMERGENCY WORK ON THE TRANSFORMER AND SWITCHGEAR IGF::OT::IGF
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.
- Base2014-09-19+$28,272= $28,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$28,272 | $28,272 | VA ACC EMERGENCY WORK ON THE TRANSFORMER AND SWITCHGEAR IGF::OT::IGF |
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 C84MVECP4CA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P1768 | 261P-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,200 | FY2015 |
Other recipients under J059 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0965 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,505 | FY2016 |
| VA26115F3131 | ACCO ENGINEERED SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $63,996 | FY2015 |
| VA26115F2253 | FOTRONIC CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $10,676 | FY2015 |
| VA26115P1879 | RFI ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $21,780 | FY2015 |
| VA26115P1790 | SECURITY RESOURCES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $8,771 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P3378_3600_-NONE-_-NONE- · retrieved 2026-09-26.