Description
REMOVE AND REPLACE ELECTRICAL GANG BOXES (NOTE: AWARD MADE UNDER THE AUTHORITY OF PL 109-461)
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.
- Base2008-04-22+$35,000= $35,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-22 | +$35,000 | $35,000 | REMOVE AND REPLACE ELECTRICAL GANG BOXES (NOTE: AWARD MADE UNDER THE AUTHORITY OF PL 109-461) |
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 J4XCPRYCBF86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA600C10541 | 262-NETWORK CONTRACT OFFICE 22 · J059 · MAINT-REP OF ELECT-ELCT EQ | $24,900 | FY2011 |
| VA691C10184 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $22,084 | FY2011 |
| V600C10137 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $7,500 | FY2011 |
| V600C00315 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $15,950 | FY2010 |
| V691C00317 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $5,800 | FY2010 |
| VA600C00200 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $38,000 | FY2010 |
Other recipients under H259 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2097 | ASCO POWER SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 | $9,600 | FY2016 |
| VA26215P1044 | BLUERIDGE TECHNOLOGY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,960 | FY2015 |
| VA26214P0071 | CITY OF COLTON | 262-NETWORK CONTRACT OFFICE 22 | $6,946 | FY2014 |
| VA26213P4897 | CEMTECH INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,740 | FY2013 |
| VA691C80584 | LOS ANGELES BREAKERS & CONTROLS CO. | 262-NETWORK CONTRACT OFFICE 22 | $60,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C80283_3600_-NONE-_-NONE- · retrieved 2026-09-26.