Description
EMERGENCY GENERATOR MAINTENANCE. FOR VA HOSPITAL IN WASHINGTON D.C.
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.
- Base2011-08-16+$44,434= $44,434
- Mod P000012014-05-09+$19,512= $63,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-16 | +$44,434 | $44,434 | EMERGENCY GENERATOR MAINTENANCE. FOR VA HOSPITAL IN WASHINGTON D.C. |
| Mod P00001· FUNDING ONLY ACTION | 2014-05-09 | +$19,512 | $63,946 | EMERGENCY GENERATOR MAINTENANCE. FOR VA HOSPITAL IN WASHINGTON D.C. |
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 PQ4XELY1WQT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P1130 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $35,431 | FY2017 |
| VA24416P7037 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $163,000 | FY2016 |
| VA24416P1328 | 244-NETWORK CONTRACT OFFICE 4 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,126 | FY2016 |
| VA24516C0016 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $341,605 | FY2016 |
| VA24513C0022 | 512-BALTIMORE(00512)(36C512) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $258,672 | FY2013 |
| VA24513P1200 | 688-WASHINGTON DC · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $5,657 | FY2013 |
Other recipients under J059 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0491 | SYSTEM ENGINEERING INTERNATIONAL INC | 688-WASHINGTON DC | $9,121 | FY2016 |
| VA24516F0418 | SCHNEIDER ELECTRIC USA, INC. | 688-WASHINGTON DC | $7,800 | FY2016 |
| VA24516F0325 | TERARECON INC | 688-WASHINGTON DC | $28,882 | FY2016 |
| VA24516F0064 | SCHNEIDER ELECTRIC USA, INC. | 688-WASHINGTON DC | $5,000 | FY2016 |
| VA24515P0964 | BOLAND TRANE SERVICES INC | 688-WASHINGTON DC | $9,660 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C10725_3600_-NONE-_-NONE- · retrieved 2026-09-26.