Description
PERFORM ANNUAL LOAD BANK TESTING AS REQUIRED BY NGPA 110 AND JACHO
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.
- Base2011-07-19+$4,215= $4,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-19 | +$4,215 | $4,215 | PERFORM ANNUAL LOAD BANK TESTING AS REQUIRED BY NGPA 110 AND JACHO |
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 K2U7EFZ3LPU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P2012 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,669 | FY2018 |
| 36C25618C0059 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $13,758 | FY2018 |
| VA24714P0951 | 679-TUSCALOOSA · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $9,642 | FY2014 |
| VA25614P2480 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $38,040 | FY2014 |
| VA24913P0889 | 614-MEMPHIS · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $9,993 | FY2013 |
| VA25613P0307 | 256-NETWORK CONTRACT OFFICE 16 · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $13,785 | FY2013 |
Other recipients under J059 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F0081 | HUGHES NETWORK SYSTEMS LLC | 520-BILOXI | $13,937 | FY2013 |
| VA25613F0081 | HUGHES NETWORK SYSTEMS LLC | 520-BILOXI | $13,937 | FY2013 |
| VA520C10603 | KOSSEN EQUIPMENT INC | 520-BILOXI | $1,716 | FY2011 |
| VA520C10403 | SIEMENS INDUSTRY INC | 520-BILOXI | $158,000 | FY2011 |
| VA520C90506 | OLYMPUS AMERICA INC | 520-BILOXI | $9,390 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C10590_3600_-NONE-_-NONE- · retrieved 2026-09-26.