Description
583-22-106 - AE REPLACE ELECTRICAL PANELS & EXPAND DISTRIBUTION COMMISSIONING
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.
- Base2024-06-27+$174,714= $174,714
- Mod P000012025-02-07+$0= $174,714
- Mod P000032026-06-11+$0= $174,714
- Mod P000022026-06-30+$0= $174,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-27 | +$174,714 | $174,714 | 583-22-106 - AE REPLACE ELECTRICAL PANELS & EXPAND DISTRIBUTION COMMISSIONING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-07 | +$0 | $174,714 | 583-22-106 - AE REPLACE ELECTRICAL PANELS & EXPAND DISTRIBUTION COMMISSIONING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-11 | +$0 | $174,714 | 583-22-106 - AE REPLACE ELECTRICAL PANELS & EXPAND DISTRIBUTION CX EO 14398 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-30 | +$0 | $174,714 | 583-22-106 - AE REPLACE ELECTRICAL PANELS & EXPAND DISTRIBUTION COMMISSIONING |
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 ECT6DLK37A17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0546 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $314,770 | FY2026 |
| 36C25226N0514 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $60,902 | FY2026 |
| 36C10F26N0030 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,037,929 | FY2026 |
| 36C25226N0442 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $33,108 | FY2026 |
| 36C25226N0382 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $144,519 | FY2026 |
| 36C25226N0365 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $62,889 | FY2026 |
Other recipients under C222 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024C0127 | SPECIALIZED ENGINEERING SOLUTIONS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $516,053 | FY2024 |
| 36C25023C0193 | RDC JPA ARCHITECTURE, L.L.L.P. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $689,957 | FY2023 |
| 36C25022N0760 | VIRIDIAN ARCHITECTURAL DESIGN INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $845,215 | FY2022 |
| 36C25020N0250 | CBLH DESIGN INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,885 | FY2020 |
| VA25017C0026 | GEO BANCROFT ENGINEERING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $458,047 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.