Description
ORDER (1) NEW BUSHING CAT#B-89393-70 FOR "H2" (2 WEEK EXPEDITED DELIVERY) ASSIST PLANT OPERATORS WITH DE-ENERGIZING AND RE-ENERGIZING TRANSFORMER. DRAIN OIL FROM MAIN TANK INTO CLEAN, DRY CONTAINERS THRU FILTER PRESS. REPLACE (1) DEFECTIVE HV BUSHING REPLACE ALL LEAKING SEALS AND GASKETS PERFORM DEHYDRATION AND PARTICULATE REMOVAL OF THE OIL USING A FILTER PRESS. (TOTAL PROCESS TIMEESTIMATED AT 3 HOURS) TOP OFF TRANSFORMER WITH NEW OIL AS NEEDED. PERFORM FULL TESTING OF TRANSFORMER. TOUCH UP RUSTED SPOTS WITH PRIMMER AND GREY PAINT.
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.
- Base2011-09-06+$24,600= $24,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-06 | +$24,600 | $24,600 | ORDER (1) NEW BUSHING CAT#B-89393-70 FOR "H2" (2 WEEK EXPEDITED DELIVERY) ASSIST PL… |
Related awards · 9
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 WMAMC74HM3T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P1657 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,374 | FY2019 |
| 36C24219P1294 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,820 | FY2019 |
| VA24217P0663 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $29,748 | FY2017 |
| VA24314P3282 | 243-NETWORK CONTRACTING OFFICE 03 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $0 | FY2014 |
| VA561R15950 | 243-NETWORK CONTRACTING OFFICE 03 · H359 · INSPECT SVCS/ELECT-ELCT EQ | $23,400 | FY2011 |
| V6301F5203 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $7,156 | FY2011 |
Other recipients under N049 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314C0188 | ARBON EQUIPMENT CORP | 243-NETWORK CONTRACTING OFFICE 03 | $9,979 | FY2014 |
| VA24314F3204 | DYNAMIC AUTOMATION SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $15,000 | FY2014 |
| VA561R11530 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,747 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5611R4331_3600_-NONE-_-NONE- · retrieved 2026-09-26.