Description
EMERGENCY GENERATOR CONTROLS AND SYNCHRONIZATION-TEST BORING
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.
- Base2011-04-20+$3,786= $3,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-20 | +$3,786 | $3,786 | EMERGENCY GENERATOR CONTROLS AND SYNCHRONIZATION-TEST BORING |
Related awards · 6
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 DR4BESH3JCN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D695C20328 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,006 | FY2012 |
Other recipients under Q403 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13J1928 | EULLER PHD, KURT C | 69D-NETWORK CONTRACT OFFICE 12 | $49,250 | FY2013 |
| VA69D13J1930 | HERON CONSULTING, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,200 | FY2013 |
| VA69D13J0580 | EULLER PHD, KURT C | 69D-NETWORK CONTRACT OFFICE 12 | $26,800 | FY2013 |
| VA69D13J0585 | HERON CONSULTING, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $11,200 | FY2013 |
| VA69D12P0512 | LIFEWATCH SERVICES INC. | 69D-NETWORK CONTRACT OFFICE 12 | $2,992 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695C10633_3600_-NONE-_-NONE- · retrieved 2026-09-26.