Description
POWER UPGRADE AND INSTALLATION OF TRANSFORMERS AT VAMC PROVIDENCE
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.
- Base2009-07-27+$82,576= $82,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-27 | +$82,576 | $82,576 | POWER UPGRADE AND INSTALLATION OF TRANSFORMERS AT VAMC PROVIDENCE |
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 SMEZB6E2KCM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA650C00264 | 241-NETWORK CONTRACT OFFICE 01 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $16,229 | FY2010 |
| VA650C00263 | 241-NETWORK CONTRACT OFFICE 01 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $100,801 | FY2010 |
| VA650C90439 | 650-PROVIDENCE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $48,500 | FY2009 |
| VA650C90438 | 650-PROVIDENCE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $98,900 | FY2009 |
| VA650C90266 | 650-PROVIDENCE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $37,029 | FY2009 |
| V650C90273 | 650S-PROVIDENCE SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $5,777 | FY2009 |
Other recipients under Z141 from 650-PROVIDENCE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA650C90428 | IRONCLAD SERVICES INC | 650-PROVIDENCE | $159,623 | FY2009 |
| VA650C90425 | IRONCLAD SERVICES INC | 650-PROVIDENCE | $195,278 | FY2009 |
| V650C90429 | BRICAN, INC. | 650-PROVIDENCE | $29,500 | FY2009 |
| VA241C1413 | FUREY ROOFING AND CONSTRUCTION COMPANY, INC. | 650-PROVIDENCE | $65,600 | FY2009 |
| V650C90418 | GROUND FORCES, LLC | 650-PROVIDENCE | $5,517 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650C90384_3600_-NONE-_-NONE- · retrieved 2026-09-26.