Description
CORRECT ELECTRICAL DEFICIENCIES THAT WERE IDENTIFIED DURING ELECTRICAL STUDY
Modification chain · 4 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.
- Base2018-09-19+$3,238,000= $3,238,000
- Mod P000012019-09-24+$171,241= $3,409,241
- Mod P000022020-05-07+$644,484= $4,053,725
- Mod P000032020-09-25+$0= $4,053,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-19 | +$3,238,000 | $3,238,000 | CORRECT ELECTRICAL DEFICIENCIES THAT WERE IDENTIFIED DURING ELECTRICAL STUDY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-24 | +$171,241 | $3,409,241 | CORRECT ELECTRICAL DEFICIENCIES THAT WERE IDENTIFIED DURING ELECTRICAL STUDY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-07 | +$644,484 | $4,053,725 | CORRECT ELECTRICAL DEFICIENCIES THAT WERE IDENTIFIED DURING ELECTRICAL STUDY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-25 | +$0 | $4,053,725 | CORRECT ELECTRICAL DEFICIENCIES THAT WERE IDENTIFIED DURING ELECTRICAL STUDY |
Related awards · 6
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 NTZEKNYBD4J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77623C0048 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,526,330 | FY2023 |
| 36C24921C0072 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24220C0127 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,443,752 | FY2020 |
| 36C24718C0150 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,634,651 | FY2018 |
| VA25017C0087 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,798,000 | FY2017 |
| VA25016C0091 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $6,708,985 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77618C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.