Description
405-21-002 REPLACE MAIN SWITCHGEAR - TERMINATION FOR DEFAULT, PENDING SURETY CLAIM
Base award description: PROVIDE ALL NECESSARY SUPERVISION, LABOR, EQUIPMENT, MATERIAL, TRANSPORTATION, TESTING, SITE SURVEYING, AND INFRASTRUCTURE REQUIRED TO COMPLETE WORK FOR REPLACE MAIN SWITCHGEAR, VETERANS AFFAIRS MEDICAL CENTER, WHITE RIVER JUNCTION, VT
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.
- Base2024-07-31+$4,590,718= $4,590,718
- Mod P000012026-02-24+$52,162= $4,642,880
- Mod P000022026-06-22+$0= $4,642,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-31 | +$4,590,718 | $4,590,718 | PROVIDE ALL NECESSARY SUPERVISION, LABOR, EQUIPMENT, MATERIAL, TRANSPORTATION, TESTING, SITE SURVEYING, AND IN… |
| Mod P00001· CHANGE ORDER | 2026-02-24 | +$52,162 | $4,642,880 | 405-21-002 REPLACE MAIN SWITCHGEAR P00001: INSTALL UTILITY POLES |
| Mod P00002· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL) | 2026-06-22 | +$0 | $4,642,880 | 405-21-002 REPLACE MAIN SWITCHGEAR - TERMINATION FOR DEFAULT, PENDING SURETY CLAIM |
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 CADSMUE9J2M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0688 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $64,599 | FY2026 |
| 36C78626N0464 | NATIONAL CEMETERY ADMIN (36C786) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $32,599 | FY2026 |
| 36C24126N0817 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $50,481 | FY2026 |
| 36C78626N0460 | NATIONAL CEMETERY ADMIN (36C786) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $55,659 | FY2026 |
| 36C77626N0164 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0025 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
Other recipients under N061 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125C0071 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,636,851 | FY2025 |
| 36C24124P0552 | EUSTIS CABLE ENTERPRISES LTD | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,865 | FY2024 |
| 36C24121P0299 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $76,425 | FY2021 |
| VA24117P0589 | E HABERLI ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,150 | FY2017 |
| VA24116P2256 | CURTIN ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,185 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.