Description
EO14042 ELECTRICAL UPGRADE
Base award description: ELECTRICAL UPGRADE
Modification chain · 14 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.
- Base2020-07-15+$6,386,000= $6,386,000
- Mod P000012021-01-27+$13,866= $6,399,866
- Mod P000022021-09-30+$282,690= $6,682,556
- Mod P000032021-11-16+$0= $6,682,556
- Mod P000042022-02-16+$243,074= $6,925,630
- Mod P000052022-05-23+$0= $6,925,630
- Mod P000062022-08-08+$68,154= $6,993,784
- Mod P000072022-12-10+$0= $6,993,784
- Mod P000082023-07-26+$118,652= $7,112,436
- Mod P000092023-09-29+$47,350= $7,159,787
- Mod P000102024-04-02+$534,745= $7,694,532
- Mod P000112024-09-05+$74,970= $7,769,501
- Mod P000122025-02-13+$0= $7,769,501
- Mod P000132025-04-30+$7,700= $7,777,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-15 | +$6,386,000 | $6,386,000 | ELECTRICAL UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-27 | +$13,866 | $6,399,866 | ELECTRICAL UPGRADE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-30 | +$282,690 | $6,682,556 | ELECTRICAL UPGRADE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-16 | +$0 | $6,682,556 | EO14042 ELECTRICAL UPGRADE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-16 | +$243,074 | $6,925,630 | EO14042 ELECTRICAL UPGRADE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-05-23 | +$0 | $6,925,630 | EO14042 ELECTRICAL UPGRADE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-08 | +$68,154 | $6,993,784 | EO14042 ELECTRICAL UPGRADE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-12-10 | +$0 | $6,993,784 | EO14042 ELECTRICAL UPGRADE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-26 | +$118,652 | $7,112,436 | EO14042 ELECTRICAL UPGRADE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-29 | +$47,350 | $7,159,787 | EO14042 ELECTRICAL UPGRADE |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-02 | +$534,745 | $7,694,532 | EO14042 ELECTRICAL UPGRADE |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-05 | +$74,970 | $7,769,501 | EO14042 ELECTRICAL UPGRADE |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-13 | +$0 | $7,769,501 | EO14042 ELECTRICAL UPGRADE |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-30 | +$7,700 | $7,777,201 | EO14042 ELECTRICAL UPGRADE |
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 VZCKAB8RKGQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0020 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,386,000 | FY2026 |
| 36C24221C0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,754,289 | FY2021 |
| 36C24221C0064 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,728,128 | FY2021 |
| 36C77621C0007 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,081,791 | FY2021 |
| 36C24221C0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,740,219 | FY2021 |
| 36C24220C0177 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,557,613 | FY2020 |
Other recipients under Y1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0079 | MICHAEL KOST | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,239,777 | FY2026 |
| 36C24226C0060 | FLETCHERS INSPECTION AND SERVICE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $509,876 | FY2026 |
| 36C24226C0061 | IRON SWORD ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,492,000 | FY2026 |
| 36C24226P0434 | SCATURRO BROTHERS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $209,393 | FY2026 |
| 36C24226C0023 | IRON SWORD ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $881,324 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220C0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.