Description
SPECIALIZED ELECTRICAL SAFETY TRAINING AND MANUALS REQUIRED FOR ELECTRICIANS AND ELECTRICAL HELPERS REGARDING NFPA 70E REQUIREMENTS FOR ELECTRICAL SAFETY PROCEDURES, REQUIRED WORK PRICATICES AND PERSONAL PROTECTIVE EQUIPMENT FOR WORKING ON ELECTRICAL PANELS AND CIRCUIT BREAKERS.
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+$7,700= $7,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-06 | +$7,700 | $7,700 | SPECIALIZED ELECTRICAL SAFETY TRAINING AND MANUALS REQUIRED FOR ELECTRICIANS AND ELECTRICAL HELPERS REGARDING… |
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 E125M8Z7JS76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016D0092 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2017 |
| VA25017J0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $129,856 | FY2017 |
| VA25014P2277 | 539-CINCINNATI · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $13,990 | FY2014 |
| VA24913P3971 | 621-MOUNTAIN HOME · 7030 · ADP SOFTWARE | $2,901 | FY2013 |
| VA24912C0330 | 621-MOUNTAIN HOME · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $171,129 | FY2013 |
| VA25112C0011 | 550-DANVILLE · Q999 · MEDICAL- OTHER | $1,819,646 | FY2012 |
Other recipients under 6910 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P4350 | ELSEVIER INC. | 621-MOUNTAIN HOME | $6,560 | FY2014 |
| VA24913F3389 | ADS ON THINGS, LLC | 621-MOUNTAIN HOME | $13,195 | FY2013 |
| VA24913P3152 | WRS GROUP, LTD. | 621-MOUNTAIN HOME | $5,761 | FY2013 |
| VA24912F1774 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 621-MOUNTAIN HOME | $3,390 | FY2012 |
| VA24912P2769 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 621-MOUNTAIN HOME | $5,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621C11052_3600_-NONE-_-NONE- · retrieved 2026-09-26.