Description
PROVIDE MAINTENANCE , INSPECTION ,TESTING FOR (6) EMERGENCY GENERATORS IN ACCORDANCE WITH VHA AND JACO DIRECTIVES FROM 1 MAY 2011 TO APRIL 30 2012
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.
- Base2011-05-06+$6,889= $6,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-06 | +$6,889 | $6,889 | PROVIDE MAINTENANCE , INSPECTION ,TESTING FOR (6) EMERGENCY GENERATORS IN ACCORDANCE WITH VHA AND JACO DIRECTI… |
Related awards · 10
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 G87MU998H773)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V631C01085 | 631-LEEDS · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $15,811 | FY2010 |
| V631C01021 | 631S-LEEDS SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $8,000 | FY2010 |
| VA761C90005 | CMOP NATIONAL CONTRACTING · J030 · MAINT-REP OF MECH POWER TRANS EQ | $18,106 | FY2009 |
| V761C90005 | DEPARTMENT OF VETERANS AFFAIRS · J028 · MAINT-REP OF ENGINES & TURBINES | $18,106 | FY2009 |
| V631C90070 | 631S-LEEDS SMALL PURCHASE · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $12,783 | FY2009 |
| V761C85007 | VA CMOP BEDFORD | $4,852 | FY2008 |
Other recipients under AD25 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA405C10381 | BECTON, DICKINSON AND CO | 518-BEDFORD | $4,620 | FY2011 |
| VA405E13815 | BECTON, DICKINSON AND CO | 518-BEDFORD | $0 | FY2011 |
| VA405C10325 | AQUEOUS INFRASTRUCTURE MANAGEMENT CO. | 518-BEDFORD | $3,994 | FY2011 |
| VA631C11073 | ONSITE CALIBRATION SERVICE INC | 518-BEDFORD | $3,342 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA631C11059_3600_-NONE-_-NONE- · retrieved 2026-09-26.