Description
EMERGENCY POWER METERING OF 24 AUTOMATIC TRANSFER SWITCHES(ATS) SUPPLIED FROM NORTH GENERATOR
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.
- Base2010-09-23+$37,796= $37,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$37,796 | $37,796 | EMERGENCY POWER METERING OF 24 AUTOMATIC TRANSFER SWITCHES(ATS) SUPPLIED FROM NORTH GENERATOR |
Related awards · 3
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 KH5YLL4Z9NT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012F0974 | 541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,500 | FY2012 |
| VA740C10227 | 257-NETWORK CONTRACT OFFICE 17 · 6117 · SOLAR ELECTRIC POWER SYSTEMS | $325,038 | FY2011 |
| V776P1138 | PCAC NATIONAL ENERGY BUSINESS CENTER · B513 · SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION) | $13,851,276 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553C00642_3600_GS10F0359L_4730 · retrieved 2026-09-27.