Description
PROVIDE ALL PARTS AND LABOR TO REPAIR 2000K EMERGENCY GENERATOR POWER MANAGEMENT RELAY
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.
- Base2011-09-19+$8,500= $8,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$8,500 | $8,500 | PROVIDE ALL PARTS AND LABOR TO REPAIR 2000K EMERGENCY GENERATOR POWER MANAGEMENT RELAY |
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 DXW9K8B3WM79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0611 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $200,000 | FY2023 |
| VA24714P2482 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $490,000 | FY2014 |
| VA24713P2726 | 521-BIRMINGHAM · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $130,000 | FY2013 |
| VA24713P0937 | 247-NETWORK CONTRACT OFFICE 7 · J011 · MAINT/REPAIR/REBUILD OF EQUIPMENT- NUCLEAR ORDNANCE | $15,000 | FY2013 |
| V521P95298 | 521S-BIRMINGHAM SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2009 |
| VA247C0819 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $196,500 | FY2009 |
Other recipients under 4940 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P0245 | JOHNSON CONTROLS INC | 521-BIRMINGHAM | $15,085 | FY2013 |
| VA24713F0184 | TALYST INC. | 521-BIRMINGHAM | $18,000 | FY2013 |
| VA24712P5069 | PATTONS INC | 521-BIRMINGHAM | $4,258 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521C05539_3600_-NONE-_-NONE- · retrieved 2026-09-26.