Description
REPAIR OF LINE ISOLATION MONITOR PANEL, MALFUNCTION DUE TO INOPERABLE ELECTRONICS CONTROL SYSTEM FOR EXISTING ELECTRICAL PANEL
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.
- Base2010-06-01+$3,250= $3,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-01 | +$3,250 | $3,250 | REPAIR OF LINE ISOLATION MONITOR PANEL, MALFUNCTION DUE TO INOPERABLE ELECTRONICS CONTROL SYSTEM FOR EXISTING… |
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 F3U8H63PQY87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0717 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17,273 | FY2025 |
| 36C25623P0494 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,139 | FY2023 |
| 36C25920C0165 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,988 | FY2020 |
| VA26217P4837 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,312 | FY2017 |
| VA26217P2297 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,778 | FY2017 |
| VA26216P4577 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,005 | FY2016 |
Other recipients under 6110 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673A10096 | TAMPA ARMATURE WORKS, INC. | 673-TAMPA | $5,570 | FY2011 |
| VA673A90937 | ICON SUPPLY, INC. | 673-TAMPA | $4,071 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C00608_3600_-NONE-_-NONE- · retrieved 2026-09-26.