Description
EMERGENCY REPAIR TO DAMAGED HIGH VOLTAGE 5KV UNDERGROUND CABLE
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.
- Base2008-12-02+$15,793= $15,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-02 | +$15,793 | $15,793 | EMERGENCY REPAIR TO DAMAGED HIGH VOLTAGE 5KV UNDERGROUND CABLE |
Related awards · 8
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 FA3MS5GWHUJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V658C00908 | 246-NETWORK CONTRACTING OFFICE 6 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $7,000 | FY2010 |
| V658C00381 | 658S-SALEM SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $6,500 | FY2010 |
| V658C00380 | 658S-SALEM SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,000 | FY2010 |
Other recipients under J061 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3906 | PIEDMONT GENERATOR AND EQUIPMENT CO, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,480 | FY2016 |
| VA24616P0312 | EATON CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $4,392 | FY2016 |
| VA24615P1689 | BAY DIESEL CORP | 246-NETWORK CONTRACTING OFFICE 6 | $12,406 | FY2015 |
| VA24615P0084 | VERTIV SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,095 | FY2015 |
| VA24614P5808 | CUMMINS ATLANTIC LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,881 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658C90240_3600_-NONE-_-NONE- · retrieved 2026-09-26.