Description
668-22-101 TRIENNIAL ELECTRICAL DISTRIBUTION STUDY FOR THE SPOKANE VA MEDICAL CENTER, SPOKANE, WA CONVERTING TERMINATION FOR CAUSE TO TERMINATION FOR CONVENIENCE DUE TO CBCA SETTLEMENT AGREEMENT.
Base award description: 668-22-101 TRIENNIAL ELECTRICAL DISTRIBUTION STUDY FOR THE SPOKANE VA MEDICAL CENTER, SPOKANE, WA
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.
- Base2023-01-13+$170,800= $170,800
- Mod P000012023-12-27-$170,800= $0
- Mod P000022024-01-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-13 | +$170,800 | $170,800 | 668-22-101 TRIENNIAL ELECTRICAL DISTRIBUTION STUDY FOR THE SPOKANE VA MEDICAL CENTER, SPOKANE, WA |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2023-12-27 | −$170,800 | $0 | 668-22-101 TRIENNIAL ELECTRICAL DISTRIBUTION STUDY FOR THE SPOKANE VA MEDICAL CENTER, SPOKANE, WA TERMINATION… |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2024-01-25 | +$0 | $0 | 668-22-101 TRIENNIAL ELECTRICAL DISTRIBUTION STUDY FOR THE SPOKANE VA MEDICAL CENTER, SPOKANE, WA CONVERTING T… |
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 MUBCHCM4Z1J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50902 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $14,984 | FY2026 |
| 36C26326P0393 | NETWORK CONTRACT OFFICE 23 (36C263) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $79,000 | FY2026 |
| 36C78626N50367 | NATIONAL CEMETERY ADMIN (36C786) · 8730 · SEEDS AND NURSERY STOCK | $65,800 | FY2026 |
| 36C78626N50038 | NATIONAL CEMETERY ADMIN (36C786) · 8730 · SEEDS AND NURSERY STOCK | $24,120 | FY2026 |
| 36C78626N50032 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $48,400 | FY2026 |
| 36C78625N50704 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $18,528 | FY2025 |
Other recipients under H261 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0212 | CITRINE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $78,476 | FY2026 |
| 36C26024P0874 | I-2-I SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $123,511 | FY2024 |
| 36C26024P0629 | BRYANT POWER SOLUTIONS L.L.C | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $330,000 | FY2024 |
| 36C26023C0011 | KUNERT ELECTRIC, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,980,710 | FY2023 |
| 36C26021P1180 | CUMMINS INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,559 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.