Description
657-18-116JC - UPGRADE AND REPLACE ELECTRICAL DISTRIBUTION- 657-C90224 DEDUCT WORK.
Base award description: IGF::OT::IGF 657-18-116JC - UPGRADE AND REPLACE ELECTRICAL DISTRIBUTION- 657-C90224
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.
- Base2019-04-12+$2,448,000= $2,448,000
- Mod P000012020-01-23-$3,016= $2,444,984
- Mod P000022020-05-18-$5,210= $2,439,774
- Mod P000032020-06-29+$8,226= $2,448,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-12 | +$2,448,000 | $2,448,000 | IGF::OT::IGF 657-18-116JC - UPGRADE AND REPLACE ELECTRICAL DISTRIBUTION- 657-C90224 |
| Mod P00001· CHANGE ORDER | 2020-01-23 | −$3,016 | $2,444,984 | 657-18-116JC - UPGRADE AND REPLACE ELECTRICAL DISTRIBUTION- 657-C90224 DEDUCT WORK. |
| Mod P00002· CHANGE ORDER | 2020-05-18 | −$5,210 | $2,439,774 | 657-18-116JC - UPGRADE AND REPLACE ELECTRICAL DISTRIBUTION- 657-C90224 DEDUCT WORK. |
| Mod P00003· CHANGE ORDER | 2020-06-29 | +$8,226 | $2,448,000 | 657-18-116JC - UPGRADE AND REPLACE ELECTRICAL DISTRIBUTION- 657-C90224 DEDUCT WORK. |
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 HUZQQ7RGZ6K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0016 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $140,064 | FY2026 |
| 36C26225P1236 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | $42,100 | FY2025 |
| 36C25025C0089 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $130,312 | FY2025 |
| 36C24725P0700 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $27,400 | FY2025 |
| 36C24425N0601 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $224,364 | FY2025 |
| 36C26025C0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $339,774 | FY2025 |
Other recipients under Z2DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0400 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $497,781 | FY2026 |
| 36C25526C0062 | RECON CONSTRUCTION SPECIALTIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,077,750 | FY2026 |
| 36C25526N0357 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $39,658 | FY2026 |
| 36C25526N0326 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $406,387 | FY2026 |
| 36C25526N0346 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $188,393 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.