Description
BATTERIES FOR DES MOINES REGIONAL OFFICE MAIN COMPUTER ROOM
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.
- Base2011-08-26+$7,380= $7,380
- Mod 12011-09-23-$819= $6,561
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-26 | +$7,380 | $7,380 | BATTERIES FOR DES MOINES REGIONAL OFFICE MAIN COMPUTER ROOM |
| Mod 1· FUNDING ONLY ACTION | 2011-09-23 | −$819 | $6,561 | BATTERIES FOR DES MOINES REGIONAL OFFICE MAIN COMPUTER ROOM |
Related awards · 9
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 WD8BDNAZP3L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA33312P0011 | VBA FIELD CONTRACTING · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,580 | FY2012 |
| V333J15019 | VBA FIELD CONTRACTING · K061 · MOD OF POWER DISTRIBUTION EQ | $6,720 | FY2010 |
| V636SD9432 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · N045 · INSTALL OF PLUMBING-HEATING EQ | $15,015 | FY2009 |
| VA333J95003 | VBA FIELD CONTRACTING | $6,720 | FY2009 |
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 |
| V346VBA10110256R21 | GOVERNMENT TELECOMMUNICATIONS, INC. | VBA FIELD CONTRACTING | $6,672 | FY2011 |
| VA362P10082 | FLUKE BIOMEDICAL | VBA FIELD CONTRACTING | $3,362 | FY2011 |
| VA311P11L332291113 | KESSLER ELECTRIC INC | VBA FIELD CONTRACTING | $6,673 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA333J15035_3600_-NONE-_-NONE- · retrieved 2026-09-26.