Description
EMERGENCY TROUBLESHOOTING AND REPAIR OF 600 K.W. CRITICAL GENERATOR CONTROL CIRCUITORY
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.
- Base2009-11-16+$11,054= $11,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-16 | +$11,054 | $11,054 | EMERGENCY TROUBLESHOOTING AND REPAIR OF 600 K.W. CRITICAL GENERATOR CONTROL CIRCUITORY |
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 LLBZWCLY6VU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P0854 | NETWORK CONTRACT OFFICE 19 (36C259) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,174 | FY2018 |
| 36C25918P0381 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $19,129 | FY2018 |
| VA25917P7285 | NETWORK CONTRACT OFFICE 19 (36C259) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,896 | FY2017 |
| VA25917P6356 | NETWORK CONTRACT OFFICE 19 (36C259) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,663 | FY2017 |
| VA25914P5041 | 259-NETWORK CONTRACT OFFICE 19 · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $27,500 | FY2014 |
| VA25913P6816 | 259-NETWORK CONTRACT OFFICE 19 · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $16,461 | FY2013 |
Other recipients under M141 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA888J10006 | XCEL ENERGY SERVICES INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,000 | FY2011 |
| VA442P16237 | WELD, COUNTY OF | 259-NETWORK CONTRACT OFFICE 19 | $3,901 | FY2011 |
| VA442P16249 | THOMPSON VALLEY HEALTH SERVICES | 259-NETWORK CONTRACT OFFICE 19 | $6,960 | FY2011 |
| VA442P15565 | AMERICAN MEDICAL RESPONSE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,981 | FY2011 |
| VA442P15508 | AMERICAN MEDICAL RESPONSE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,729 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C00276_3600_-NONE-_-NONE- · retrieved 2026-09-26.