Description
DELINQUENT OBLIGATION 2237 ACTIVITY IS CREATED TO COVER EMERGENCY PREVENTIVE MAINTENANCE SERVICE TO ELECTRICAL BACK-UP GENERATORS
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.
- Base2010-06-11+$5,400= $5,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-11 | +$5,400 | $5,400 | DELINQUENT OBLIGATION 2237 ACTIVITY IS CREATED TO COVER EMERGENCY PREVENTIVE MAINTENANCE SERV… |
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 LLJLYWEQ9N59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P2205 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,040 | FY2013 |
| VA24313P2191 | 243-NETWORK CONTRACTING OFFICE 03 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $3,425 | FY2013 |
| VA24313P0910 | 243-NETWORK CONTRACTING OFFICE 03 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $15,697 | FY2013 |
| V6321R0877 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE | $5,300 | FY2011 |
| VA632C10321 | 243-NETWORK CONTRACTING OFFICE 03 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $35,820 | FY2011 |
| VA632A10011 | 243-NETWORK CONTRACTING OFFICE 03 · 8110 · DRUMS AND CANS | $9,100 | FY2011 |
Other recipients under J061 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1485 | ELEMCO SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,020 | FY2016 |
| VA24315P3222 | INTEGRATED CONTROLS ENVIRONMENTAL LLC | 243-NETWORK CONTRACTING OFFICE 03 | $10,836 | FY2015 |
| VA24315P3273 | ELEMCO SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,600 | FY2015 |
| VA24314P5057 | REUTER & HANNEY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $26,210 | FY2014 |
| VA24313F1096 | EATON CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $10,984 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632C00332_3600_-NONE-_-NONE- · retrieved 2026-09-26.