Description
PROVIDE LABOR AND MATERIALS TO RECIRCUIT POWER SUPPLIES
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.
- Base2010-04-01+$12,222= $12,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$12,222 | $12,222 | PROVIDE LABOR AND MATERIALS TO RECIRCUIT POWER SUPPLIES |
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 JJXLTLEU5UN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P0413 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,630 | FY2023 |
| 36C25923P0216 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $20,075 | FY2023 |
| VA25917C0208 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,972 | FY2017 |
| VA25917C0155 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $50,996 | FY2017 |
| VA25916C0192 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $93,370 | FY2016 |
| VA25915J2412 | 259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $24,940 | FY2015 |
Other recipients under N099 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913P1836 | FREEWHEEL VANS | 259-NETWORK CONTRACT OFFICE 19 | $25,818 | FY2013 |
| VA25912P2402 | BEACON COMMUNICATIONS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,174 | FY2012 |
| VA25912C0246 | NORCOM INTEGRATED SYSTEMS INC | 259-NETWORK CONTRACT OFFICE 19 | $29,200 | FY2012 |
| VA575C07396 | ALPINE MICROWAVE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,570 | FY2010 |
| VA575C07385 | SUPERIOR ALARM, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,921 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA575C07227_3600_-NONE-_-NONE- · retrieved 2026-09-26.