Description
PROVIDE /INSTALL 40 AMP 2 POLE SHUNT TRIP BREAKER WITH ENCLOSURE IN EXISTING STOVE BRANCH WITH 3/4 EMT WITH 16 GA CONDUCTORS FROM LOCAL SMOKE DETECTOR IN NEW SHUNT WITH 16GA CONDUCTORS FROM HOOD SYSTEM TO NEW SHUT TRIP BREAKER ALL FOR ONE PROJECT IN BLDG 8
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.
- Base2011-07-30+$5,954= $5,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-30 | +$5,954 | $5,954 | PROVIDE /INSTALL 40 AMP 2 POLE SHUNT TRIP BREAKER WITH ENCLOSURE IN EXISTING STOVE BRANCH WITH 3/4 EMT WITH 1… |
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 CWH3B95J8M73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0417 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,220 | FY2024 |
| 36C24218C0048 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,000 | FY2018 |
| VA24315P4340 | 243-NETWORK CONTRACTING OFFICE 03 · H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $18,806 | FY2015 |
| VA632R18854 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT-REP OF ELECT-ELCT EQ | $5,954 | FY2011 |
| V632R97064 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $5,765 | FY2009 |
| V632R89032 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $4,349 | FY2008 |
Other recipients under J059 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4517 | FUJIFILM SONOSITE INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,000 | FY2015 |
| VA24315C0192 | AMERIGRID SOLUTIONS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $48,000 | FY2015 |
| VA24315C0141 | AMERIGRID SOLUTIONS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $39,900 | FY2015 |
| VA24315C0136 | AMERIGRID SOLUTIONS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $30,000 | FY2015 |
| VA24315C0129 | MCB LIGHTING & ELECTRICAL, INC | 243-NETWORK CONTRACTING OFFICE 03 | $40,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632R18857_3600_-NONE-_-NONE- · retrieved 2026-09-27.