Description
LABOR/MATERIALS TO COMPLETE ELECTRICAL WORK IN BLDG 17 HVAC BATH
Modification chain · 1 transaction
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.
- Base2010-12-13+$12,500= $12,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-13 | +$12,500 | $12,500 | LABOR/MATERIALS TO COMPLETE ELECTRICAL WORK IN BLDG 17 HVAC BATH |
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 CNRNP1BUEE83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0494 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $183,229 | FY2024 |
| 36C24222P1026 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $69,350 | FY2022 |
| 36C24221P0363 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $140,660 | FY2021 |
| VA52816P0348 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,500 | FY2016 |
| VA528C15175 | 242-NETWORK CONTRACT OFFICE 02 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $4,850 | FY2011 |
| VA528C14150 | 242-NETWORK CONTRACT OFFICE 02 · J062 · MAINT-REP OF LIGHTING FIXTURES | $9,000 | FY2011 |
Other recipients under N059 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P1636 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $177,520 | FY2014 |
| VA52814P0985 | G W F BACKGROUND MUSIC SYSTEMS | 242-NETWORK CONTRACT OFFICE 02 | $4,643 | FY2014 |
| VA52814P0969 | SYRACUSE TIME AND ALARM CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $11,386 | FY2014 |
| VA52814P0061 | OPEN SYSTEMS INTEGRATORS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $19,030 | FY2014 |
| VA52813P1008 | STROCK ENTERPRISES LTD. | 242-NETWORK CONTRACT OFFICE 02 | $15,887 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C15105_3600_-NONE-_-NONE- · retrieved 2026-09-26.