Description
EMERGENCY TRANSFORMER/GENERATOR REPLACEMENT AT THE VA CONNECTICUT HEALTHCARE SYSTEM, NEWINGTON CAMPUS (PROJECT #689A4-11-202)
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.
- Base2011-09-30+$246,900= $246,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$246,900 | $246,900 | EMERGENCY TRANSFORMER/GENERATOR REPLACEMENT AT THE VA CONNECTICUT HEALTHCARE SYSTEM, NEWINGTON CAMPUS (PROJECT… |
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 NPJ7BXK8HN11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA30813P0005 | VBA FIELD CONTRACTING · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,750 | FY2013 |
| VA24112C0052 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $51,565 | FY2012 |
| VA241P2365 | 241-NETWORK CONTRACT OFFICE 01 · 5915 · FILTERS AND NETWORKS | $78,157 | FY2011 |
Other recipients under Z141 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2402 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 241-NETWORK CONTRACT OFFICE 01 | $346,280 | FY2011 |
| VA241C2438 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $140,841 | FY2011 |
| VA241C2390 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $177,447 | FY2011 |
| V689C10170 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $22,000 | FY2011 |
| VA241C2440 | V TECH ENTERPRISES LLC | 241-NETWORK CONTRACT OFFICE 01 | $247,826 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C2433_3600_-NONE-_-NONE- · retrieved 2026-09-26.