Description
SQUARE D 2000AMP BREAKER REMANUFACTURED, TESTED AND TWO TECHNICIANS WILL ASSIST ON INSTALLATION.
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.
- Base2009-08-27+$15,545= $15,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-27 | +$15,545 | $15,545 | SQUARE D 2000AMP BREAKER REMANUFACTURED, TESTED AND TWO TECHNICIANS WILL ASSIST ON INSTALLATION. |
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 LMLNJSL8YU23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P1750 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2016 |
| VA26015P0655 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $116,250 | FY2015 |
| VA26012P1459 | 260-NETWORK CONTRACT OFFICE 20 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $67,504 | FY2012 |
| VA663C11918 | 260-NETWORK CONTRACT OFFICE 20 · J059 · MAINT-REP OF ELECT-ELCT EQ | $8,500 | FY2011 |
| VA663C00750 | 260-NETWORK CONTRACT OFFICE 20 · J059 · MAINT-REP OF ELECT-ELCT EQ | $94,215 | FY2010 |
| VA663C00628 | 260-NETWORK CONTRACT OFFICE 20 · J099 · MAINT-REP OF MISC EQ | $33,000 | FY2010 |
Other recipients under N059 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P3549 | CONTROL SOLUTIONS NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 | $53,040 | FY2015 |
| VA26013F3349 | MCKINSTRY ESSENTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,326 | FY2013 |
| VA26013P0389 | BATTERY POWER SYSTEMS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $10,466 | FY2013 |
| VA663C12093 | INTERFACE TECHNOLOGIES NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,253 | FY2011 |
| VA663C12074 | INTERFACE TECHNOLOGIES NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 | $1,213 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C90595_3600_-NONE-_-NONE- · retrieved 2026-09-26.