Description
EO 14398
Base award description: 632-15-101 REPLACE PRIMARY ELECTRICAL DISTRIBUTION, PH 1
Modification chain · 4 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.
- Base2025-09-12+$14,174,435= $14,174,435
- Mod P000012025-10-16+$0= $14,174,435
- Mod P000032025-12-18+$0= $14,174,435
- Mod P000042026-06-17+$0= $14,174,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-12 | +$14,174,435 | $14,174,435 | 632-15-101 REPLACE PRIMARY ELECTRICAL DISTRIBUTION, PH 1 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-10-16 | +$0 | $14,174,435 | 632-15-101 REPLACE PRIMARY ELECTRICAL DISTRIBUTION, PH 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-12-18 | +$0 | $14,174,435 | 632-15-101 REPLACE PRIMARY ELECTRICAL DISTRIBUTION, PH 1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-17 | +$0 | $14,174,435 | EO 14398 |
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 VM5QV68M2NU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0077 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $32,322,466 | FY2026 |
| 36C77626C0061 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $42,654,579 | FY2026 |
| 36C77626C0067 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $37,069,674 | FY2026 |
| 36C77626C0038 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $18,008,866 | FY2026 |
| 36C77625C0038 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,635,150 | FY2025 |
Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0715 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $187,920 | FY2026 |
| 36C24226C0089 | WAINSCHAF ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,299,000 | FY2026 |
| 36C24226P0672 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,400 | FY2026 |
| 36C24226C0093 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $285,550 | FY2026 |
| 36C24226N0527 | PATRIOT SONS USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,069 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225C0087_3600_-NONE-_-NONE- · retrieved 2026-09-25.