Description
ON-SITE REPORT PRESENTATION FOR SHORT CIRCUIT SURVEY, PERFORMED AS PART OF MANDATORY VACO INSPECTION. PRESENTATION WILL INCLUDE ACTION PLAN SUMMARY.
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.
- Base2010-12-20+$15,750= $15,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-20 | +$15,750 | $15,750 | ON-SITE REPORT PRESENTATION FOR SHORT CIRCUIT SURVEY, PERFORMED AS PART OF MANDATORY VACO INSPECTION. PRESENT… |
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 PTPWY2U1T233)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517P2893 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,200 | FY2017 |
| VA26116P0481 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,304 | FY2016 |
| VA26316P0027 | 656-ST CLOUD VA MEDICAL CENTER · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $28,334 | FY2016 |
| VA26014P0865 | 260-NETWORK CONTRACT OFFICE 20 · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $5,000 | FY2014 |
| V578C10233 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $10,000 | FY2011 |
| VA24112P0192 | 518-BEDFORD · R499 · OTHER PROFESSIONAL SERVICES | $12,384 | FY2011 |
Other recipients under J061 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P1545 | HMT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $11,420 | FY2014 |
| VA52812P0374 | VERTIV SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $14,800 | FY2012 |
| VA528P0825 | AVETERAN CORP. | 242-NETWORK CONTRACT OFFICE 02 | $12,080 | FY2011 |
| VA528P0757 | SCHNEIDER ELECTRIC USA, INC. | 242-NETWORK CONTRACT OFFICE 02 | $79,012 | FY2010 |
| VA528P0596 | ALSET POWER GRID | 242-NETWORK CONTRACT OFFICE 02 | $43,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0284_3600_-NONE-_-NONE- · retrieved 2026-09-26.