Description
EMERGENCY RENTAL OF TRANSFORMER FOR VA WHITE RIVER JUNCTION
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.
- Base2011-08-02+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-02 | +$15,000 | $15,000 | EMERGENCY RENTAL OF TRANSFORMER FOR VA WHITE RIVER JUNCTION |
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 NF8GTCCKQSR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0003 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $13,323 | FY2020 |
| 36C24120P0004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $1,846,463 | FY2020 |
| 36C24119C0059 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S112 · UTILITIES- ELECTRIC | $667,191 | FY2019 |
| VA24113P0566 | 241-NETWORK CONTRACT OFFICE 01 · N030 · INSTALLATION OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $62,346 | FY2013 |
| VA24112P1123 | 241-NETWORK CONTRACT OFFICE 01 · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $6,218 | FY2012 |
Other recipients under W061 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1529 | H. O. PENN MACHINERY COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,650 | FY2015 |
| VA24113F0057 | UNITED RENTALS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $158,384 | FY2013 |
| VA24115P0761 | UNITED RENTALS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,575 | FY2012 |
| VA24112F0808 | UNITED RENTALS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $140,222 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405C10324_3600_-NONE-_-NONE- · retrieved 2026-09-26.