Description
TRENCHING FOR INSTALLATION OF APS EQUIPENT FOR PRIMARY ELECTRICAL SERVICE INTO THE MEDICAL CENTER
Base award description: ELECTRICAL INFRASTRUCTURE PHASE 1
Modification chain · 8 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.
- Base2007-11-02+$4,475,552= $4,475,552
- Mod 12008-06-25+$169,930= $4,645,482
- Mod 22008-06-25+$143,841= $4,789,323
- Mod 32008-10-20+$45,000= $4,834,323
- Mod 42009-02-18+$11,441= $4,845,764
- Mod 52009-03-24+$22,400= $4,868,164
- Mod 62009-04-14+$84,500= $4,952,664
- Mod 72009-07-10+$53,016= $5,005,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-02 | +$4,475,552 | $4,475,552 | ELECTRICAL INFRASTRUCTURE PHASE 1 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-06-25 | +$169,930 | $4,645,482 | ELECTRICAL INFRASTRUCTURE PHASE 1 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-06-25 | +$143,841 | $4,789,323 | ELECTRICAL INFRASTRUCTURE PHASE 1 |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-20 | +$45,000 | $4,834,323 | ELECTRICAL INFRASTRUCTURE PHASE 1 |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-18 | +$11,441 | $4,845,764 | ELECTRICAL INFRASTRUCTURE PHASE 1 |
| Mod 5· CHANGE ORDER | 2009-03-24 | +$22,400 | $4,868,164 | — |
| Mod 6· CHANGE ORDER | 2009-04-14 | +$84,500 | $4,952,664 | TRENCHING FOR INSTALLATION OF APS EQUIPENT FOR PRIMARY ELECTRICAL SERVICE INTO THE MEDICAL CENTER |
| Mod 7· CHANGE ORDER | 2009-07-10 | +$53,016 | $5,005,680 | TRENCHING FOR INSTALLATION OF APS EQUIPENT FOR PRIMARY ELECTRICAL SERVICE INTO THE MEDICAL CENTER |
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 N4QTUEF7N3D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P0104 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $18,800 | FY2012 |
| VA664C10460 | 262-NETWORK CONTRACT OFFICE 22 · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,300 | FY2011 |
| VA664C10427 | 262-NETWORK CONTRACT OFFICE 22 · J062 · MAINT-REP OF LIGHTING FIXTURES | $5,450 | FY2011 |
| VA664C10380 | 262-NETWORK CONTRACT OFFICE 22 · Z300 · MAINT, REP-ALT/RESTORATION | $14,900 | FY2011 |
| VA664C10365 | 262-NETWORK CONTRACT OFFICE 22 · J059 · MAINT-REP OF ELECT-ELCT EQ | $6,990 | FY2011 |
| VA664C10331 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $8,450 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V258C00068A_3600_-NONE-_-NONE- · retrieved 2026-09-26.