Description
REPAIR OIL AND EXHAUST LEAK IN STAND-BY EMERGENCY HOSPITAL GENERATOR
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.
- Base2009-03-19+$3,582= $3,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-19 | +$3,582 | $3,582 | REPAIR OIL AND EXHAUST LEAK IN STAND-BY EMERGENCY HOSPITAL GENERATOR |
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 K2NHW1XAQFU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA648A90393 | 260-NETWORK CONTRACT OFFICE 20 · 6115 · GENERATORS & GENERATOR SETS ELECT | $4,014 | FY2009 |
| VA648A90032 | 260-NETWORK CONTRACT OFFICE 20 · 6116 · FUEL CELL POWER UNITS, COMP, ACC | $6,518 | FY2009 |
| V9078J0694 | 648S-PORTLAND SMALL PURCHASE · W024 · LEASE-RENT OF TRACTORS | $1,045 | FY2008 |
| V9078J0689 | 648S-PORTLAND SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $685 | FY2008 |
| V648Q86061 | 648S-PORTLAND SMALL PURCHASE · H159 · QUALITY CONT SV/ELECT-ELCT EQ | $2,977 | FY2008 |
| V648Q85990 | 648S-PORTLAND SMALL PURCHASE · H159 · QUALITY CONT SV/ELECT-ELCT EQ | $1,823 | FY2008 |
Other recipients under J043 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013P1493 | ROBERT G. DAVIS & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $38,518 | FY2013 |
| VA26012P2665 | AIR DIXON LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,985 | FY2012 |
| VA26012P1051 | U S TRUST CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 | $17,391 | FY2012 |
| VA907J18001 | MATHER & SONS PUMP SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,692 | FY2011 |
| VA907J05014 | MATHER & SONS PUMP SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $14,238 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C90395_3600_-NONE-_-NONE- · retrieved 2026-09-26.