Description
CPU BATTERIES, INSTALLATION, SYSTEMS TESTING, AND REMOVAL OF OLD BATTERIES
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.
- Base2014-09-18+$5,925= $5,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$5,925 | $5,925 | CPU BATTERIES, INSTALLATION, SYSTEMS TESTING, AND REMOVAL OF OLD BATTERIES |
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 PCJ9GS7YLYD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1782 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $29,184 | FY2023 |
| 36C24823P0545 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $35,049 | FY2023 |
| 36C26320P0435 | NETWORK CONTRACT OFFICE 23 (36C263) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $2,500 | FY2020 |
| 36C26320P0420 | NETWORK CONTRACT OFFICE 23 (36C263) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $30,765 | FY2020 |
| 36C25920P0306 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,296 | FY2020 |
| 36C24819P0824 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $49,600 | FY2019 |
Other recipients under 6135 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13P5092 | MARKEE DISTRIBUTORS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,707 | FY2013 |
| VA69D13P5056 | MARKEE DISTRIBUTORS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,707 | FY2013 |
| VA69D537A00063 | STORAGE BATTERY SYSTEMS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,675 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P5058_3600_-NONE-_-NONE- · retrieved 2026-09-26.