Description
VENDOR WILL VACUUM THE FILTER OIL TO REMOVE DISSOLVE GAS, TO RE-SAMPLE THE OIL FOR TESTING, AND TO RUN A POWER FACTOR TEST FOR VARIOUS TRANSFORMERS AND TO REPAIR LEAKING CIRCUIT SELECTOR SWITCHES.
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.
- Base2011-05-19+$18,777= $18,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-19 | +$18,777 | $18,777 | VENDOR WILL VACUUM THE FILTER OIL TO REMOVE DISSOLVE GAS, TO RE-SAMPLE THE OIL FOR TESTING, AND TO RUN A PO… |
Related awards · 8
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 X4MNLYWNC4C8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0488 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,800 | FY2025 |
| 36C24724P1060 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,850 | FY2024 |
| 36C24722P1010 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $98,000 | FY2022 |
| 36C24719P0673 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $82,600 | FY2019 |
| VA24716C0109 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,750 | FY2016 |
| VA24714P1747 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,420 | FY2014 |
Other recipients under J059 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15153 | HADDEN ELECTRIC, INC. | 619-CENTRAL ALABAMA | $16,500 | FY2011 |
| VA619C95390 | THOMPSON TRACTOR CO INC | 619-CENTRAL ALABAMA | $8,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15278_3600_-NONE-_-NONE- · retrieved 2026-09-26.