Description
ADD BLDG 360 TO MONTHLY TESTING AND MAINTENANCE OF EMERGENCY GENERATORS (APRIL 1 TO SEP 30, 2010)
Base award description: 3 MONTHS TESTING AND MAINTENANCE OF EMERGENCY GENERATORS
Modification chain · 4 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.
- Base2009-06-25+$54,000= $54,000
- Mod 12009-10-20+$108,000= $162,000
- Mod 22010-02-09+$108,000= $270,000
- Mod 32010-04-12+$0= $270,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-25 | +$54,000 | $54,000 | 3 MONTHS TESTING AND MAINTENANCE OF EMERGENCY GENERATORS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-20 | +$108,000 | $162,000 | 3 MONTHS TESTING AND MAINTENANCE OF EMERGENCY GENERATORS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-09 | +$108,000 | $270,000 | 3 MONTHS TESTING AND MAINTENANCE OF EMERGENCY GENERATORS |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-12 | +$0 | $270,000 | ADD BLDG 360 TO MONTHLY TESTING AND MAINTENANCE OF EMERGENCY GENERATORS (APRIL 1 TO SEP 30, 2010) |
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 WVVJN2ANBJ64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0111 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $181,800 | FY2019 |
| VA26117P3128 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,155 | FY2017 |
| VA26114C0162 | 261-NETWORK CONTRACT OFFICE 21 · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $330,925 | FY2014 |
| VA26114P2229 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $152,250 | FY2014 |
| VA26114P2011 | 261-NETWORK CONTRACT OFFICE 21 · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $69,300 | FY2014 |
| VA26013P0593 | 260-NETWORK CONTRACT OFFICE 20 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $30,727 | FY2013 |
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_VA261P0648_3600_-NONE-_-NONE- · retrieved 2026-09-26.