Description
BUILDING 200 TRANSFORMER UPGRADE
First action · last action
2010-02-21 · 2010-02-21
Transactions
1
First transaction's obligation
$41,657
Base + all options value (sum of deltas)
$41,657
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V261C2438
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION
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.
- Base2010-02-21+$41,657= $41,657
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-21 | +$41,657 | $41,657 | BUILDING 200 TRANSFORMER UPGRADE |
Related awards · 8
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 ZUMBU6EJL5N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA0010 | 261-NETWORK CONTRACT OFFICE 21 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $123,368 | FY2008 |
| V261C2562 | 261-NETWORK CONTRACT OFFICE 21 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $24,000 | FY2008 |
| VA261C0048 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $3,676,765 | FY2008 |
Other recipients under Y249 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA654C09120 | BVB CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $83,863 | FY2010 |
| VA261RA0840 | PULLIAM CONSTRUCTION COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $719,777 | FY2010 |
| VA612C09289 | K.O.O. CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $23,514 | FY2010 |
| VA640C09124 | D. E. ERHARD CONSTRUCTION INC. | 261-NETWORK CONTRACT OFFICE 21 | $22,545 | FY2010 |
| VA570C99174 | FALCON BUILDERS & DEVELOPERS INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,844 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0022_3600_V261C2438_3600 · retrieved 2026-09-26.