Description
AMENDMENT (INCREASE) TO COMPLETE PENDING INVOICE FOR COMPLETION OF INSTALLATION. INSTALLATION OF FAIL SAFE FIXTURES FOR LYONS CAMPUS. P.O. #: 561-C90346
Base award description: INSTALLATION OF FAIL SAFE FIXTURES FOR LYONS CAMPUS. P.O. #: 561-C
Modification chain · 2 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.
- Base2009-03-19+$82,352= $82,352
- Mod 0001X2011-12-15+$1,133= $83,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-19 | +$82,352 | $82,352 | INSTALLATION OF FAIL SAFE FIXTURES FOR LYONS CAMPUS. P.O. #: 561-C |
| Mod 0001X· FUNDING ONLY ACTION | 2011-12-15 | +$1,133 | $83,485 | AMENDMENT (INCREASE) TO COMPLETE PENDING INVOICE FOR COMPLETION OF INSTALLATION. INSTALLATION OF FAIL SAFE F… |
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 VA18ZV7FVMC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA243C0353 | 243-NETWORK CONTRACTING OFFICE 03 · C114 · HOSPITAL BUILDINGS | $4,159,709 | FY2009 |
Other recipients under Z141 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA620C10353 | NORDSTROM CONTRACTING & CONSULTING CORP | 243-NETWORK CONTRACTING OFFICE 03 | $440,000 | FY2011 |
| VA561C10438 | IMPERIAL CONSTRUCTION & ELECTRIC INC. | 243-NETWORK CONTRACTING OFFICE 03 | $430,911 | FY2011 |
| VA630C11417 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $80,182 | FY2011 |
| VA6321R0712 | INSIGHT ENVIRONMENTAL, INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,620 | FY2011 |
| VA620C10341 | NORDSTROM CONTRACTING & CONSULTING CORP | 243-NETWORK CONTRACTING OFFICE 03 | $216,099 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0528_3600_-NONE-_-NONE- · retrieved 2026-09-26.