Description
PROJECT #668-22-101 TRIENNIAL ELECTRICAL DISTRIBUTION SYSTEM TESTING FOR THE MANN-GRANDSTAFF VA MEDICAL CENTER, SPOKANE WA. TIME EXTENSION FROM 7 JUL 2025 TO 19 NOV 2025, AN ADDITIONAL 136 CALENDAR DAYS.
Base award description: PROJECT #668-22-101 TRIENNIAL ELECTRICAL DISTRIBUTION SYSTEM TESTING FOR THE MANN-GRANDSTAFF VA MEDICAL CENTER, SPOKANE WA
Modification chain · 2 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.
- Base2024-07-12+$330,000= $330,000
- Mod P000012024-12-17+$0= $330,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-12 | +$330,000 | $330,000 | PROJECT #668-22-101 TRIENNIAL ELECTRICAL DISTRIBUTION SYSTEM TESTING FOR THE MANN-GRANDSTAFF VA MEDICAL CENTER… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-17 | +$0 | $330,000 | PROJECT #668-22-101 TRIENNIAL ELECTRICAL DISTRIBUTION SYSTEM TESTING FOR THE MANN-GRANDSTAFF VA MEDICAL CENTER… |
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 J3THA3YPRQD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0500 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $35,359 | FY2026 |
| 36C25726P0197 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $121,800 | FY2026 |
| 36C24626P0205 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $288,968 | FY2026 |
| 36C25925P1195 | NETWORK CONTRACT OFFICE 19 (36C259) · H130 · QUALITY CONTROL- MECHANICAL POWER TRANSMISSION EQUIPMENT | $277,700 | FY2025 |
| 36C25225P1172 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $364,700 | FY2025 |
| 36C25725P0820 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $767,400 | 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 |
| 36C26023C0011 | KUNERT ELECTRIC, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,980,710 | FY2023 |
| 36C26023P0181 | HYKO SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | 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_36C26024P0629_3600_-NONE-_-NONE- · retrieved 2026-09-26.