Description
OTHER FUNCTIONS OY4 GENERATOR LOAD BANK TESTING
Base award description: LOAD BANK TESTING ON PATIENT CARE GENERATORS.
Modification chain · 6 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.
- Base2011-06-08+$13,734= $13,734
- Mod 12012-05-31+$14,146= $27,880
- Mod P000022013-06-01+$14,570= $42,450
- Mod P000042014-07-31+$15,008= $57,458
- Mod P000032015-05-05-$3,597= $53,861
- Mod P000052015-05-20+$15,458= $69,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-08 | +$13,734 | $13,734 | LOAD BANK TESTING ON PATIENT CARE GENERATORS. |
| Mod 1· EXERCISE AN OPTION | 2012-05-31 | +$14,146 | $27,880 | LOAD BANK TESTING ON PATIENT CARE GENERATORS. |
| Mod P00002· EXERCISE AN OPTION | 2013-06-01 | +$14,570 | $42,450 | OTHER FUNCTIONS OPTION YEAR 2 FOR LOAD BANK TESTING ON PATIENT CARE GENERATORS AT THE EDWARD HINES JR VA MEDI… |
| Mod P00004· FUNDING ONLY ACTION | 2014-07-31 | +$15,008 | $57,458 | OTHER FUNCTIONS MODIFICATION TO DECREASE FY2012 TO CLOSE OUT PO#578C20342 PER L KONIECKI, OPTION YEAR 1 FOR LO… |
| Mod P00003· FUNDING ONLY ACTION | 2015-05-05 | −$3,597 | $53,861 | OTHER FUNCTIONS MODIFICATION TO DECREASE FY2012 TO CLOSE OUT PO#578C20342 PER L KONIECKI, OPTION YEAR 1 FOR LO… |
| Mod P00005· EXERCISE AN OPTION | 2015-05-20 | +$15,458 | $69,319 | OTHER FUNCTIONS OY4 GENERATOR LOAD BANK TESTING |
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 EFEKNBJ6K9M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0171 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $38,523 | FY2024 |
| 36C25221P1315 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $206,993 | FY2021 |
| 36C25220P0769 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,971 | FY2020 |
| 36C25219P0826 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $30,011 | FY2019 |
| 36C25219P0162 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,519 | FY2019 |
| 36C25219P0157 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2019 |
Other recipients under H999 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F1436 | ECOLAB INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,120 | FY2016 |
| VA69D15F5051 | ECOLAB INC | 69D-NETWORK CONTRACT OFFICE 12 | $7,000 | FY2015 |
| VA69D15F1381 | ECOLAB INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,120 | FY2015 |
| VA69D14F1337 | ECOLAB INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,897 | FY2014 |
| VA69D13P1281 | MCKESSON CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $1,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP1896_3600_-NONE-_-NONE- · retrieved 2026-09-26.