Description
TAS::36 0158::TAS STIMULUS RECOVERY ACT UPGRADE EMERENCY ELECTRICAL SYSTEM PHASE II (PROJECT 526-08-108) AND PHASE III (526-09-112)
First action · last action
2010-05-25 · 2015-09-14
Transactions
7
First transaction's obligation
$6,722,000
Base + all options value (sum of deltas)
$7,457,916
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 7 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.
- Base2010-05-25+$6,722,000= $6,722,000
- Mod 12011-03-07+$62,540= $6,784,540
- Mod P000022013-10-24+$215,671= $7,000,211
- Mod P000032013-11-19+$258,193= $7,258,404
- Mod P000042014-06-25+$0= $7,258,404
- Mod P000052014-07-17+$99,712= $7,358,116
- Mod P000062015-09-14+$99,800= $7,457,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-25 | +$6,722,000 | $6,722,000 | TAS::36 0158::TAS STIMULUS RECOVERY ACT UPGRADE EMERENCY ELECTRICAL SYSTEM PHASE II (PROJECT 526-08-108) AND P… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-07 | +$62,540 | $6,784,540 | TAS::36 0158::TAS STIMULUS RECOVERY ACT UPGRADE EMERENCY ELECTRICAL SYSTEM PHASE II (PROJECT 526-08-108) AND P… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-24 | +$215,671 | $7,000,211 | TAS::36 0158::TAS STIMULUS RECOVERY ACT UPGRADE EMERENCY ELECTRICAL SYSTEM PHASE II (PROJECT 526-08-108) AND P… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-19 | +$258,193 | $7,258,404 | TAS::36 0158::TAS STIMULUS RECOVERY ACT UPGRADE EMERENCY ELECTRICAL SYSTEM PHASE II (PROJECT 526-08-108) AND P… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-06-25 | +$0 | $7,258,404 | TAS::36 0158::TAS STIMULUS RECOVERY ACT UPGRADE EMERENCY ELECTRICAL SYSTEM PHASE II (PROJECT 526-08-108) AND P… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-17 | +$99,712 | $7,358,116 | TAS::36 0158::TAS STIMULUS RECOVERY ACT UPGRADE EMERENCY ELECTRICAL SYSTEM PHASE II (PROJECT 526-08-108) AND P… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-14 | +$99,800 | $7,457,916 | TAS::36 0158::TAS STIMULUS RECOVERY ACT UPGRADE EMERENCY ELECTRICAL SYSTEM PHASE II (PROJECT 526-08-108) AND P… |
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 F2B1FMNRVJH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0100 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $200,000 | FY2026 |
| 36C24226C0049 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,320,000 | FY2026 |
| 36C24226C0035 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,040,000 | FY2026 |
| 36C24226C0012 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $435,000 | FY2026 |
| 36C77626C0002 | PCAC (36C776) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $54,192,000 | FY2026 |
| 36C77625C0080 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,825,000 | FY2025 |
Other recipients under Y111 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630C11394 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $190,666 | FY2011 |
| VA243C1207 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,761,181 | FY2011 |
| VA243C1186 | GCC ENTERPRISES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $2,497,000 | FY2011 |
| VA630C11413 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $70,260 | FY2011 |
| VA630C11414 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $31,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C0876_3600_-NONE-_-NONE- · retrieved 2026-09-26.