Description
EMERGENCY SITE ELECTRICAL WORK TO RESOLVE STRAY LINE VOLTAGE ON FRONT LAWN OF MEDICAL CENTER
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.
- Base2010-06-09+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-09 | +$0 | $0 | EMERGENCY SITE ELECTRICAL WORK TO RESOLVE STRAY LINE VOLTAGE ON FRONT LAWN OF MEDICAL CENTER |
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 GXV8K35AQJT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA608C10292 | 241-NETWORK CONTRACT OFFICE 01 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,400 | FY2011 |
| VA608C10260 | 241-NETWORK CONTRACT OFFICE 01 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $23,492 | FY2011 |
| VA608C10241 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,917 | FY2011 |
| V608A00168 | 608S-MANCHESTER SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $11,505 | FY2010 |
| VA405C00338 | 241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT-REP OF ELECT-ELCT EQ | $1,353 | FY2010 |
| V608C90483 | 608S-MANCHESTER SMALL PURCHASE · N062 · INSTALL OF LIGHTING FIXTURES | $5,214 | FY2009 |
Other recipients under AD25 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113J0282 | TURN-KEY TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,765 | FY2013 |
| VA405C10374 | CHESHIRE MEDICAL CENTER | 241-NETWORK CONTRACT OFFICE 01 | $1,000 | FY2012 |
| VA405C20112 | CASELLA WASTE MANAGEMENT INC | 241-NETWORK CONTRACT OFFICE 01 | $46,710 | FY2012 |
| VA241P2196 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 | $160,300 | FY2011 |
| VA405C10058 | CAMBRIA BUSINESS MACHINES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C00337_3600_-NONE-_-NONE- · retrieved 2026-09-26.