Description
48 VOLT DC POWER PLANT TO SUPPORT SIEMENS HIPATH 4000.
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.
- Base2011-06-22+$66,300= $66,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-22 | +$66,300 | $66,300 | 48 VOLT DC POWER PLANT TO SUPPORT SIEMENS HIPATH 4000. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under AD61 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA629C10290 | INTEGRATED PRO SERVICES, LLC | 629-NEW ORLEANS | $12,305 | FY2011 |
| VA629C10260 | INTEGRATED PRO SERVICES, LLC | 629-NEW ORLEANS | $7,797 | FY2011 |
| VA256C1045 | INTEGRATED MANAGEMENT PROJECT CONTROLS LLC | 629-NEW ORLEANS | $54,400 | FY2011 |
| VA629C00307 | JOLY'S METAL WORKS, INC | 629-NEW ORLEANS | $10,940 | FY2010 |
| V629C90248 | EAST SKELLY LLC | 629-NEW ORLEANS | $8,041 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA629C10230_3600_-NONE-_-NONE- · retrieved 2026-09-26.