Description
AE STUDY AND CORRECT ELECTRICAL DISTRIBUTION, BLDG. 39
Modification chain · 1 transaction
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.
- Base2025-12-09+$239,571= $239,571
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-09 | +$239,571 | $239,571 | AE STUDY AND CORRECT ELECTRICAL DISTRIBUTION, BLDG. 39 |
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 T2D5EF4SZTD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425C0061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $299,652 | FY2025 |
| 36C26025C0021 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $153,114 | FY2025 |
| 36C24925C0026 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $131,787 | FY2025 |
| 36C24224C0094 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $180,565 | FY2024 |
| 36C26124N0303 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $2,500 | FY2024 |
| 36C77624C0003 | PCAC (36C776) · C1GD · ARCHITECT AND ENGINEERING- CONSTRUCTION: OPEN STORAGE FACILITIES | $20,200 | FY2024 |
Other recipients under Y1DZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0044 | DAX SAFETY & STAFFING SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,186,506 | FY2026 |
| 36C25726N0104 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $883,100 | FY2026 |
| 36C25726C0006 | INTEGRATED MODULAR SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $153,612 | FY2026 |
| 36C25725N0404 | HAMILTON PACIFIC CHAMBERLAIN LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,830,355 | FY2025 |
| 36C25725C0012 | CSM ACCESS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $319,712 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.