Description
INSTALL ELECTRICAL GENERATOR AT PTRP, PROJECT NO. 671-18-118 MODIFICATION P00005 REPLACING SOW ADDENDUM FROM P00004
Base award description: INSTALL ELECTRICAL GENERATOR AT PTRP, PROJECT NO. 671-18-118
Modification chain · 8 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.
- Base2022-11-30+$871,000= $871,000
- Mod P000012024-06-24+$0= $871,000
- Mod P000022024-08-20+$192,824= $1,063,824
- Mod P000032024-12-23+$9,747= $1,073,571
- Mod P000042025-04-24+$0= $1,073,571
- Mod P000052025-04-24+$0= $1,073,571
- Mod P000062025-08-28+$92,421= $1,165,992
- Mod P000072026-03-13+$32,175= $1,198,167
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-30 | +$871,000 | $871,000 | INSTALL ELECTRICAL GENERATOR AT PTRP, PROJECT NO. 671-18-118 |
| Mod P00001· CHANGE ORDER | 2024-06-24 | +$0 | $871,000 | INSTALL ELECTRICAL GENERATOR AT PTRP, PROJECT NO. 671-18-118 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-20 | +$192,824 | $1,063,824 | INSTALL ELECTRICAL GENERATOR AT PTRP, PROJECT NO. 671-18-118 MODIFICATION P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-23 | +$9,747 | $1,073,571 | INSTALL ELECTRICAL GENERATOR AT PTRP, PROJECT NO. 671-18-118 MODIFICATION P00002 |
| Mod P00004· CHANGE ORDER | 2025-04-24 | +$0 | $1,073,571 | INSTALL ELECTRICAL GENERATOR AT PTRP, PROJECT NO. 671-18-118 MODIFICATION P00004 FOR ADDITIONAL WORK DUE TO UN… |
| Mod P00005· CHANGE ORDER | 2025-04-24 | +$0 | $1,073,571 | INSTALL ELECTRICAL GENERATOR AT PTRP, PROJECT NO. 671-18-118 MODIFICATION P00005 REPLACING SOW ADDENDUM FROM P… |
| Mod P00006· CHANGE ORDER | 2025-08-28 | +$92,421 | $1,165,992 | INSTALL ELECTRICAL GENERATOR AT PTRP, PROJECT NO. 671-18-118 MODIFICATION P00005 REPLACING SOW ADDENDUM FROM P… |
| Mod P00007· CHANGE ORDER | 2026-03-13 | +$32,175 | $1,198,167 | INSTALL ELECTRICAL GENERATOR AT PTRP, PROJECT NO. 671-18-118 MODIFICATION P00005 REPLACING SOW ADDENDUM FROM P… |
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 KJT8XJLBGVM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721N0628 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C25721N0411 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $575,466 | FY2021 |
| 36C25721C0038 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $153,965 | FY2021 |
| 36C25721P0579 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $37,240 | FY2021 |
| 36C25721P0314 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $151,314 | FY2021 |
| 36C25720N0532 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $597,800 | FY2020 |
Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0496 | CMP COMMERCIAL CONSTRUCTION INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $540,325 | FY2026 |
| 36C25726N0413 | MONUMENT CONSTRUCTION SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $687,000 | FY2026 |
| 36C25726P0588 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,000 | FY2026 |
| 36C25726C0070 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,576 | FY2026 |
| 36C25726C0065 | AUSTIN CONSTRUCTION SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $92,174 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.