Description
INCREASE BACK-UP ELECTRICAL GENERATION AND SITE DISTRIBUTION - MODIFICATION P00002 - RFP 2 - POWER CIRCUITS AND THE ATS GENERATOR DOCKING STATION.
Base award description: INCREASE BACK-UP ELECTRICAL GENERATION AND SITE DISTRIBUTION
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.
- Base2022-09-26+$5,471,000= $5,471,000
- Mod P000012024-05-24+$6,211= $5,477,211
- Mod P000022025-05-06+$41,939= $5,519,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-26 | +$5,471,000 | $5,471,000 | INCREASE BACK-UP ELECTRICAL GENERATION AND SITE DISTRIBUTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-24 | +$6,211 | $5,477,211 | INCREASE BACK-UP ELECTRICAL GENERATION AND SITE DISTRIBUTION - MODIFICATION P00001 - BULLETIN 1 RFP 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-06 | +$41,939 | $5,519,151 | INCREASE BACK-UP ELECTRICAL GENERATION AND SITE DISTRIBUTION - MODIFICATION P00002 - RFP 2 - POWER CIRCUITS AN… |
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 RCFPBEGHP2U8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0694 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $111,518 | FY2026 |
| 36C24426N0559 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $87,643 | FY2026 |
| 36C24426N0546 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $380,000 | FY2026 |
| 36C24426N0392 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,378,358 | FY2026 |
| 36C24426N0075 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,843,207 | FY2026 |
| 36C24425D0107 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under Z2DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0117 | PANACEA CONSTRUCTION GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $780,848 | FY2026 |
| 36C25026P0659 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $88,963 | FY2026 |
| 36C25026C0086 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,989,000 | FY2026 |
| 36C25026C0085 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,076,289 | FY2026 |
| 36C25026C0063 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,726,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022C0255_3600_-NONE-_-NONE- · retrieved 2026-09-26.