Description
EMERGENCY ELECTRICAL REPAIR - DELIVER INPUT/OUTPUT CAPACITOR, BATTERY REPLACEMENT, REMOVAL OF OLD BATTERY
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.
- Base2016-05-16+$19,371= $19,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-16 | +$19,371 | $19,371 | EMERGENCY ELECTRICAL REPAIR - DELIVER INPUT/OUTPUT CAPACITOR, BATTERY REPLACEMENT, REMOVAL OF OLD BATTERY |
Related awards · 10
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 M8PEAV8NV4F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P1642 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,800 | FY2021 |
| VA26217P5370 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,400 | FY2017 |
| VA26216P5846 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,900 | FY2016 |
| VA26116P1886 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1NZ · LEASE/RENTAL OF OTHER UTILITIES | $0 | FY2016 |
| VA26215P5108 | 262-NETWORK CONTRACT OFFICE 22 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,900 | FY2015 |
Other recipients under 5975 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122P1506 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $43,260 | FY2022 |
| 36C26119N0606 | B & H INTERNATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $53,383 | FY2019 |
| 36C26119P1014 | VETERAN TECHNOLOGY PARTNERS II LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,193 | FY2019 |
| 36C26118P2979 | VOLTA SYSTEMS GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $348,259 | FY2018 |
| 36C26118A0016 | B & H INTERNATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P1793_3600_-NONE-_-NONE- · retrieved 2026-09-26.