Description
EMERGENCY GENERATORS FOR MEDVAMC
Base award description: EMERGENCY GENERATORS MAINTENANCE
Modification chain · 3 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.
- Base2009-10-01+$0= $0
- Mod 12010-10-01+$0= $0
- Mod 22011-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$0 | $0 | EMERGENCY GENERATORS MAINTENANCE |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$0 | $0 | EMERGENCY GENERATORS FOR MEDVAMC |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$0 | $0 | EMERGENCY GENERATORS FOR MEDVAMC |
Related awards · 10
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 SDDCY5998L37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F0875 | 580-HOUSTON · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $23,144 | FY2012 |
| VA580C10049 | 580-HOUSTON · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $22,752 | FY2011 |
| V580C00473 | 580S-HOUSTON SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $3,985 | FY2010 |
| VA580C00048 | 580-HOUSTON · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $15,660 | FY2010 |
| V640A89086 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,899 | FY2008 |
Other recipients under J061 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA580P11548 | POWER AMERICA LLC | 580-HOUSTON | $3,069 | FY2011 |
| VA851J17003 | DACON CORPORATION | 580-HOUSTON | $7,213 | FY2011 |
| VA580C10401 | EATON CORPORATION | 580-HOUSTON | $452,544 | FY2011 |
| VA580C90030 | E P M SERVICES INC | 580-HOUSTON | $27,915 | FY2009 |
| V580P7772 | E P M SERVICES INC | 580-HOUSTON | $13,403 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA256P0770_3600 · retrieved 2026-09-26.