Description
ELECTRICAL UPGRADES IN VETERANS SERVICE CENTER
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.
- Base2010-12-06+$6,673= $6,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-06 | +$6,673 | $6,673 | ELECTRICAL UPGRADES IN VETERANS SERVICE CENTER |
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 KEB5TAWFYSL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16F2892 | VBA FIELD CONTRACTING · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,927 | FY2016 |
| VA101V15F1371 | VBA FIELD CONTRACTING · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2016 |
| VA101V15F1185 | VBA FIELD CONTRACTING · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,987 | FY2015 |
| VA101V15F1187 | VBA FIELD CONTRACTING · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,360 | FY2015 |
| VA101V14J1367 | VBA FIELD CONTRACTING · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,800 | FY2014 |
| VA101V14F0748 | VBA FIELD CONTRACTING · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,830 | FY2014 |
Other recipients under 5975 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA36213F0042 | EMERGENCY ELECTRICAL POWER SYSTEMS, LLC | VBA FIELD CONTRACTING | $3,595 | FY2013 |
| VA33112V0051 | INNOVET, INC. | VBA FIELD CONTRACTING | $0 | FY2012 |
| VA333J15035 | CERRIS SYSTEMS IOWA, INC. | VBA FIELD CONTRACTING | $6,561 | FY2011 |
| V346VBA10110256R21 | GOVERNMENT TELECOMMUNICATIONS, INC. | VBA FIELD CONTRACTING | $6,672 | FY2011 |
| VA362P10082 | FLUKE BIOMEDICAL | VBA FIELD CONTRACTING | $3,362 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA311P11L332291113_3600_-NONE-_-NONE- · retrieved 2026-09-26.