Description
BROWNELL HOUSE PORCH REPLACEMENT
Base award description: BROWNELL HOUSE PORCH REPLACEMENT IN WEST HAVEN CT
Modification chain · 4 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.
- Base2012-03-28+$232,729= $232,729
- Mod P000012012-04-18+$0= $232,729
- Mod P000022012-06-26+$28,621= $261,350
- Mod P000032012-11-27+$2,344= $263,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-28 | +$232,729 | $232,729 | BROWNELL HOUSE PORCH REPLACEMENT IN WEST HAVEN CT |
| Mod P00001· CHANGE ORDER | 2012-04-18 | +$0 | $232,729 | BROWNELL HOUSE PORCH REPLACEMENT IN WEST HAVEN CT |
| Mod P00002· CHANGE ORDER | 2012-06-26 | +$28,621 | $261,350 | BROWNELL HOUSE PORCH REPLACEMENT IN WEST HAVEN CT SOIL ABATEMENT CHANGE ORDER 1 |
| Mod P00003· CHANGE ORDER | 2012-11-27 | +$2,344 | $263,694 | BROWNELL HOUSE PORCH REPLACEMENT |
Related awards · 9
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 JYEWBM2PC2J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0109 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,999,000 | FY2026 |
| 36C24125N1398 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,710,000 | FY2025 |
| 36C24125N0909 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $323,374 | FY2025 |
| 36C24125N0976 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $87,000 | FY2025 |
| 36C24125P0128 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $205,804 | FY2025 |
| 36C24124N1259 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2024 |
Other recipients under Y1DZ from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P0663 | PIQUETTE & HOWARD ELECTRIC SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $14,349 | FY2014 |
| VA24113C0060 | BRICAN, INC. | 241-NETWORK CONTRACT OFFICE 01 | $126,117 | FY2013 |
| VA24112J1475 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 | $110,196 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.