Description
405-21-002 A/E REPLACE ELECTRICAL SWITCHGEAR P00004 REA FOR EXTRA HOURS
Base award description: 405-21-002 A/E REPLACE ELECTRICAL SWITCHGEAR, WHITE RIVER JUNCTION, VT
Modification chain · 5 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.
- Base2022-08-04+$422,387= $422,387
- Mod P000012022-10-26+$64,732= $487,120
- Mod P000022024-09-05+$67,061= $554,180
- Mod P000032025-04-18+$34,282= $588,463
- Mod P000042026-07-22+$22,495= $610,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-04 | +$422,387 | $422,387 | 405-21-002 A/E REPLACE ELECTRICAL SWITCHGEAR, WHITE RIVER JUNCTION, VT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-26 | +$64,732 | $487,120 | 405-21-002 A/E REPLACE ELECTRICAL SWITCHGEAR, WHITE RIVER JUNCTION, VT MO P00001 ATTACH SWITCHGEAR TO CAMPUS L… |
| Mod P00002· EXERCISE AN OPTION | 2024-09-05 | +$67,061 | $554,180 | 405-21-002 A/E REPLACE ELECTRICAL SWITCHGEAR, WHITE RIVER JUNCTION, VT MO P00001 ATTACH SWITCHGEAR TO CAMPUS L… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-18 | +$34,282 | $588,463 | 405-21-002 A/E REPLACE ELECTRICAL SWITCHGEAR P00002 REPLACE TELEMETRY/UPDATE DESIGN, ADDITIONAL FEES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-22 | +$22,495 | $610,958 | 405-21-002 A/E REPLACE ELECTRICAL SWITCHGEAR P00004 REA FOR EXTRA HOURS |
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 K51NQNM7EXF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626A0021 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C24426N0436 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C220 · ARCHITECT AND ENGINEERING- GENERAL: STRUCTURAL ENGINEERING | $275,506 | FY2026 |
| 36C10F25F0007 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $1,896,514 | FY2025 |
| 36C24924F0238 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $839,366 | FY2024 |
| 36C10F24F0031 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $157,681 | FY2024 |
| 36C10F24F50015 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $391,079 | FY2024 |
Other recipients under C222 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122N0965 | APOGEE CONSULTING GROUP, P.A. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $241,899 | FY2022 |
| 36C24122C0021 | NORTHEAST INFRASTRUCTURE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,395,513 | FY2022 |
| 36C24122C0026 | APOGEE CONSULTING GROUP, P.A. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $514,910 | FY2022 |
| 36C24120N1096 | DUBOIS & KING INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $725,933 | FY2020 |
| VA24116J2060 | HARRIMAN ASSOCIATES | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $470,565 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.