Description
LSIT OF DISCREPANCIES FOR ATS SWITCHED AND EMERGENCY GENERATORS
Modification chain · 2 transactions
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.
- Base2011-03-31+$4,500= $4,500
- Mod 12011-05-17-$2,340= $2,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$4,500 | $4,500 | LSIT OF DISCREPANCIES FOR ATS SWITCHED AND EMERGENCY GENERATORS |
| Mod 1· FUNDING ONLY ACTION | 2011-05-17 | −$2,340 | $2,160 | LSIT OF DISCREPANCIES FOR ATS SWITCHED AND EMERGENCY GENERATORS |
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 V9X5BLSF92Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P3842 | 542-COATESVILLE · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,275 | FY2013 |
| VA24413P3159 | 542-COATESVILLE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,790 | FY2013 |
| VA542P21344 | 542-COATESVILLE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,195 | FY2012 |
| VA24412P0968 | 542-COATESVILLE · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $5,600 | FY2012 |
| VA542C20044 | 542-COATESVILLE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,554 | FY2012 |
| VA542P15935 | 542-COATESVILLE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $5,996 | FY2011 |
Other recipients under J061 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2941 | PHILIPS BROTHERS ELECTRICAL CONTRACTORS INC | 542-COATESVILLE | $34,733 | FY2014 |
| VA24414P0609 | READING ELECTRIC MOTOR SERVICE, INC. | 542-COATESVILLE | $14,873 | FY2014 |
| VA24414P4479 | AEONRG LLC | 542-COATESVILLE | $3,451 | FY2014 |
| VA24413P4424 | DIVISION CONSTRUCTION INC. | 542-COATESVILLE | $8,099 | FY2013 |
| VA24413C0014 | CM3 BUILDING SOLUTIONS INC | 542-COATESVILLE | $69,816 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA542P12752_3600_-NONE-_-NONE- · retrieved 2026-09-26.