Description
3-YEAR INSPECTION, MAINTENANCE & TEST OF THE ELECTRICAL POWER DISTRIBUTION SYSTEM
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.
- Base2009-08-14+$43,500= $43,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-14 | +$43,500 | $43,500 | 3-YEAR INSPECTION, MAINTENANCE & TEST OF THE ELECTRICAL POWER DISTRIBUTION SYSTEM |
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 UDMABNDR9JK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P2851 | 757-COLUMBUS · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $47,000 | FY2014 |
| VA24113P1773 | 241-NETWORK CONTRACT OFFICE 01 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,400 | FY2013 |
| VA26313P1932 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $71,217 | FY2013 |
| VA24313P1705 | 243-NETWORK CONTRACTING OFFICE 03 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $45,000 | FY2013 |
| VA24913P1752 | 596-LEXINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,300 | FY2013 |
| VA24313P1172 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $7,930 | FY2013 |
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 |
| VA528P0284 | EATON CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $15,750 | FY2011 |
| VA528P0757 | SCHNEIDER ELECTRIC USA, INC. | 242-NETWORK CONTRACT OFFICE 02 | $79,012 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0596_3600_-NONE-_-NONE- · retrieved 2026-09-26.