Description
PARTS AND LABOR TO REPAIR HIGH VOLTAGE CONTROL CHARGER THAT HAS BURNED AND BEEN DESTROYED.
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.
- Base2010-02-09+$11,415= $11,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-09 | +$11,415 | $11,415 | PARTS AND LABOR TO REPAIR HIGH VOLTAGE CONTROL CHARGER THAT HAS BURNED AND BEEN DESTROYED. |
Related awards · 10
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 CLHKDKJPVJC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P0275 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,860 | FY2023 |
| 36C25720C0109 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,473,206 | FY2020 |
| 36C25719P0164 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2019 |
| 36C25719P0076 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,135 | FY2019 |
| VA25717P0611 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4310 · COMPRESSORS AND VACUUM PUMPS | $26,438 | FY2017 |
| VA25716P2587 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $92,800 | FY2016 |
Other recipients under J061 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257C0220 | HURDLE & ASSOCIATES, INC. | 549-DALLAS | $3,500 | FY2011 |
| VA549C01636 | HURDLE & ASSOCIATES, INC. | 549-DALLAS | $3,500 | FY2010 |
| VA549C00669 | ENTECH SALES AND SERVICE, LLC | 549-DALLAS | $7,548 | FY2010 |
| VA549C00466 | ENTECH SALES AND SERVICE, LLC | 549-DALLAS | $11,054 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C00868_3600_-NONE-_-NONE- · retrieved 2026-09-26.