Description
OTHER FUNCTIONS: EXERCISE OF OPTION YEAR TWO (2) FOR GENERATOR LOAD BANK TESTING AT THE SALEM VAMC
Base award description: GENERATOR LOAD BANK TESTING AT THE SALEM VAMC
Modification chain · 5 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.
- Base2010-08-25+$18,681= $18,681
- Mod P000012011-10-01+$15,714= $34,395
- Mod P000022012-10-01+$16,200= $50,595
- Mod P000032013-10-01+$21,415= $72,010
- Mod P000052014-10-01+$18,778= $90,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-25 | +$18,681 | $18,681 | GENERATOR LOAD BANK TESTING AT THE SALEM VAMC |
| Mod P00001· EXERCISE AN OPTION | 2011-10-01 | +$15,714 | $34,395 | GENERATOR LOAD BANK TESTING AT THE SALEM VAMC |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$16,200 | $50,595 | OTHER FUNCTIONS: EXERCISE OF OPTION YEAR TWO (2) FOR GENERATOR LOAD BANK TESTING AT THE SALEM VAMC |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$21,415 | $72,010 | OTHER FUNCTIONS: EXERCISE OF OPTION YEAR TWO (2) FOR GENERATOR LOAD BANK TESTING AT THE SALEM VAMC |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$18,778 | $90,787 | OTHER FUNCTIONS: EXERCISE OF OPTION YEAR TWO (2) FOR GENERATOR LOAD BANK TESTING AT THE SALEM VAMC |
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 YCJKD5MLGBE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1787 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $248,025 | FY2023 |
| 36C24622P1199 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $342,507 | FY2022 |
| 36C24618P1369 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $214,905 | FY2018 |
| VA24617P6350 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $17,667 | FY2017 |
| VA24615F8404 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $134,005 | FY2016 |
| VA24615P1689 | 246-NETWORK CONTRACTING OFFICE 6 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,406 | FY2015 |
Other recipients under H159 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2469 | COOPER-ATKINS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $16,595 | FY2016 |
| VA24616P0632 | WINERGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $76,176 | FY2016 |
| VA24615P8411 | SIJORA ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA658C10820 | EATON CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $184,017 | FY2012 |
| VA558C10630 | ELECTRIC POWER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $200,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658C00942_3600_GS07F0119V_4730 · retrieved 2026-09-26.