Description
PROJECT 663-22-103, ELECTRICAL STUDY AND ARC FLASH ANALYSIS AT THE PUGET SOUND VAMC. P00002 - SCOPE TO INCLUDE 1 SITE VISIT TO EVALUATE ELEVEN PIECES OF EQUIPMENT AND UPDATE ARC FLASH STUDY, ONE LINE DIAGRAM.
Base award description: ELECTRICAL STUDY AND ARC FLASH ANALYSIS AT THE PUGET SOUND VAMC.
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.
- Base2024-09-30+$740,164= $740,164
- Mod P000012025-03-04+$0= $740,164
- Mod P000022025-09-26+$19,730= $759,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-30 | +$740,164 | $740,164 | ELECTRICAL STUDY AND ARC FLASH ANALYSIS AT THE PUGET SOUND VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-04 | +$0 | $740,164 | ELECTRICAL STUDY AND ARC FLASH ANALYSIS AT THE PUGET SOUND VAMC. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-26 | +$19,730 | $759,894 | PROJECT 663-22-103, ELECTRICAL STUDY AND ARC FLASH ANALYSIS AT THE PUGET SOUND VAMC. P00002 - SCOPE TO INCLUDE… |
Related awards · 8
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 NLV6UAD1LKV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0431 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $341,808 | FY2026 |
| 36C10F26N0019 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $2,059,038 | FY2026 |
| 36C24926F0212 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $130,000 | FY2026 |
| 36C24626N0896 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $164,429 | FY2026 |
| 36C24926N0612 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C10F26N0031 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,580,072 | FY2026 |
Other recipients under C222 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024C0055 | KSM A&E FEDERAL GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $247,206 | FY2024 |
| VA26015C0023 | SAZAN GROUP INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,837,655 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.