Description
PROVIDE ALL LABOR AND MATEERIALS NECESSARY FOR THE CORRECTION OF ELECTRICAL DEFICIENCIES AS DETAILED IN THE CONTRACT.
Modification chain · 3 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.
- Base2008-06-20+$1,800,000= $1,800,000
- Mod 12011-02-15+$6,211= $1,806,211
- Mod P000022014-12-11-$125,128= $1,681,083
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-20 | +$1,800,000 | $1,800,000 | PROVIDE ALL LABOR AND MATEERIALS NECESSARY FOR THE CORRECTION OF ELECTRICAL DEFICIENCIES AS DETAILED IN THE CO… |
| Mod 1· CHANGE ORDER | 2011-02-15 | +$6,211 | $1,806,211 | PROVIDE ALL LABOR AND MATEERIALS NECESSARY FOR THE CORRECTION OF ELECTRICAL DEFICIENCIES AS DETAILED IN THE CO… |
| Mod P00002· CHANGE ORDER | 2014-12-11 | −$125,128 | $1,681,083 | PROVIDE ALL LABOR AND MATEERIALS NECESSARY FOR THE CORRECTION OF ELECTRICAL DEFICIENCIES AS DETAILED IN THE CO… |
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 FAVJJLPEAU89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1624 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $184,737 | FY2025 |
| 36C24225P1406 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $180,000 | FY2025 |
| 36C24224P1643 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $351,466 | FY2024 |
| 36C24223C0143 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $195,066 | FY2023 |
| 36C24221P0845 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,354 | FY2021 |
| 36C24221C0026 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,146,969 | FY2021 |
Other recipients under Y141 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243C1203 | THE CHEROKEE 8A GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $347,000 | FY2011 |
| VA243C1204 | ANDROS CONTRACTING INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,615,859 | FY2011 |
| VA243C1236 | JR SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $214,000 | FY2011 |
| VA243C1124 | GCC ENTERPRISES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,066,859 | FY2011 |
| VA620C10342 | NORDSTROM CONTRACTING & CONSULTING CORP | 243-NETWORK CONTRACTING OFFICE 03 | $292,920 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C0351_3600_-NONE-_-NONE- · retrieved 2026-09-26.