Description
PURCHASE ORDER FOR INSPECTION, TESTING & MAINTENANCE ON SUBSTATION 100 A SWITCHGEAR AND ASSOCITAED WIRING.
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.
- Base2009-10-13+$30,650= $30,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-13 | +$30,650 | $30,650 | PURCHASE ORDER FOR INSPECTION, TESTING & MAINTENANCE ON SUBSTATION 100 A SWITCHGEAR AND ASSOCITAED WIRING. |
Related awards · 9
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 H359 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P0999 | ENGLISH EQUIPMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,603 | FY2014 |
| VA26012P1245 | K.C. ELECTRICAL CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,397 | FY2012 |
| VA26012P0079 | N C POWER SYSTEMS CO. | 260-NETWORK CONTRACT OFFICE 20 | $11,618 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00155_3600_-NONE-_-NONE- · retrieved 2026-09-26.