Description
GENERATOR/LIGHT SET FOR POLICE SERVICES AT BECKLEY VAMC
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.
- Base2011-06-28+$5,208= $5,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-28 | +$5,208 | $5,208 | GENERATOR/LIGHT SET FOR POLICE SERVICES AT BECKLEY VAMC |
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 CBJLJEG9WZ74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F0674 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6260 · NONELECTRICAL LIGHTING FIXTURES | $23,310 | FY2025 |
| 36C24425F0381 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $222,259 | FY2025 |
| 36C25024F0756 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $100,396 | FY2024 |
| 36C26324F0051 | NETWORK CONTRACT OFFICE 23 (36C263) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $63,070 | FY2024 |
| 36C24623P1646 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2330 · TRAILERS | $94,369 | FY2023 |
| 36C24523P0608 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $118,154 | FY2023 |
Other recipients under 6115 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F4012 | THE OFFICE GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $39,294 | FY2015 |
| VA24614F7844 | AVERTIUM TENNESSEE, INC | 246-NETWORK CONTRACTING OFFICE 6 | $391,926 | FY2014 |
| VA24614F4132 | BORDER CONSTRUCTION SPECIALTIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,376 | FY2014 |
| VA24613F4180 | CLARK EQUIPMENT CO | 246-NETWORK CONTRACTING OFFICE 6 | $121,418 | FY2013 |
| VA24613F2952 | VETERAN FIRST ENERGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $91,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA517A10106_3600_-NONE-_-NONE- · retrieved 2026-09-26.