Description
ELECTRICAL, INSPECTION, AND TESTING OF THE DISTRIBUTION SYSTEM AT THE VAMC BROCKTON, WEST ROXBURY AND JAMAICA PLAIN FACILITIES.
Modification chain · 5 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.
- Base2012-01-09+$205,350= $205,350
- Mod P000012014-01-24+$0= $205,350
- Mod P000022014-05-05+$0= $205,350
- Mod P000032015-01-22+$0= $205,350
- Mod P000042015-11-12-$3,490= $201,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-09 | +$205,350 | $205,350 | ELECTRICAL, INSPECTION, AND TESTING OF THE DISTRIBUTION SYSTEM AT THE VAMC BROCKTON, WEST ROXBURY AND JAMAICA… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-01-24 | +$0 | $205,350 | ELECTRICAL, INSPECTION, AND TESTING OF THE DISTRIBUTION SYSTEM AT THE VAMC BROCKTON, WEST ROXBURY AND JAMAICA… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-05-05 | +$0 | $205,350 | ELECTRICAL, INSPECTION, AND TESTING OF THE DISTRIBUTION SYSTEM AT THE VAMC BROCKTON, WEST ROXBURY AND JAMAICA… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-01-22 | +$0 | $205,350 | ELECTRICAL, INSPECTION, AND TESTING OF THE DISTRIBUTION SYSTEM AT THE VAMC BROCKTON, WEST ROXBURY AND JAMAICA… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-11-12 | −$3,490 | $201,860 | ELECTRICAL, INSPECTION, AND TESTING OF THE DISTRIBUTION SYSTEM AT THE VAMC BROCKTON, WEST ROXBURY AND JAMAICA… |
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 MB8NDFDHYC53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0341 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $47,578 | FY2022 |
| 36C24122P0307 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,257 | FY2022 |
| 36C24121P1019 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · K041 · MODIFICATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $22,900 | FY2021 |
| 36C24119P0244 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,160 | FY2019 |
| 36C24118P0573 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $118,426 | FY2018 |
| VA24117P0287 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.