Description
ANNUAL LOAD BANK TEST PM AND EMERGENCY SERVICE ON ALL GENERATORS
Modification chain · 2 transactions
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.
- Base2009-11-17+$24,621= $24,621
- Mod 12011-01-28-$10,767= $13,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-17 | +$24,621 | $24,621 | ANNUAL LOAD BANK TEST PM AND EMERGENCY SERVICE ON ALL GENERATORS |
| Mod 1· FUNDING ONLY ACTION | 2011-01-28 | −$10,767 | $13,854 | ANNUAL LOAD BANK TEST PM AND EMERGENCY SERVICE ON ALL GENERATORS |
Related awards · 7
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 GCXLE6L9EJM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78619P0383 | NATIONAL CEMETERY ADMIN (36C786) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $5,334 | FY2019 |
| VA26015P0244 | 260-NETWORK CONTRACT OFFICE 20 · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $46,231 | FY2015 |
| VA26015P0558 | 260-NETWORK CONTRACT OFFICE 20 · 5430 · STORAGE TANKS | $6,681 | FY2015 |
| VA78615P0823 | NATIONAL CEMETERY ADMINISTRATION · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $6,964 | FY2015 |
| V653C84235 | 653S-ROSEBURG SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,500 | FY2008 |
| V653C84059 | 653S-ROSEBURG SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,490 | FY2008 |
Other recipients under H259 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0814 | SLOCUM, THOMAS | 260-NETWORK CONTRACT OFFICE 20 | $119,100 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C06155_3600_-NONE-_-NONE- · retrieved 2026-09-26.