Description
DIAGNOSIS AND POSSIBLE REPAIR OF TWO AUTOMATIC TRANSFER SWITCHES ON KOHLER POWER SYSTEMS EQUIPMENT
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.
- Base2011-06-24+$3,826= $3,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-24 | +$3,826 | $3,826 | DIAGNOSIS AND POSSIBLE REPAIR OF TWO AUTOMATIC TRANSFER SWITCHES ON KOHLER POWER SYSTEMS EQUIPMENT |
Related awards · 10
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 PHKDEJCWGKK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25822N0027 | 258-NETWORK CNTRCT OFF 22G (36C258) · H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT | $22,701 | FY2022 |
| 36C25821N0020 | 258-NETWORK CNTRCT OFF 22G (36C258) · H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT | $6,664 | FY2021 |
| 36C25820N0084 | 258-NETWORK CNTRCT OFF 22G (36C258) · H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT | $0 | FY2020 |
| 36C25819N0271 | 258-NETWORK CNTRCT OFF 22G (36C258) · H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT | $11,329 | FY2019 |
| 36C25819D0014 | 258-NETWORK CNTRCT OFF 22G (36C258) · H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT | $0 | FY2019 |
| VA25813P0161 | 258-NETWORK CONTRACT OFFICE 18 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,753 | FY2013 |
Other recipients under J061 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J0322 | SOUTHERN POWER SYSTEMS SERVICES INC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2014 |
| VA25814P0615 | EQUIPMENT AND MATERIAL SERVICES - ARIZONA | 258-NETWORK CONTRACT OFFICE 18 | $16,402 | FY2014 |
| VA504C00256 | DUKE ELECTRIC CO., INC. | 258-NETWORK CONTRACT OFFICE 18 | $1,936 | FY2010 |
| VA258P0325 | ON COMPUTER SERVICES, L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $179,066 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519C10286_3600_-NONE-_-NONE- · retrieved 2026-09-26.