Description
STIMULUS CONSTRUCTION PROJECT - INSTAL SPRINKERS BLD 61-65 PROJ. 632-08-126
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.
- Base2010-06-18+$1,365,750= $1,365,750
- Mod 12011-12-29+$25,485= $1,391,235
- Mod 22011-12-30+$0= $1,391,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-18 | +$1,365,750 | $1,365,750 | STIMULUS CONSTRUCTION PROJECT - INSTAL SPRINKERS BLD 61-65 PROJ. 632-08-126 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-29 | +$25,485 | $1,391,235 | STIMULUS CONSTRUCTION PROJECT - INSTAL SPRINKERS BLD 61-65 PROJ. 632-08-126 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-30 | +$0 | $1,391,235 | STIMULUS CONSTRUCTION PROJECT - INSTAL SPRINKERS BLD 61-65 PROJ. 632-08-126 |
Related awards · 10
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 RG28FEAHNPK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316P1671 | 243-NETWORK CONTRACTING OFFICE 03 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $262,702 | FY2016 |
| VA24312P2576 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $3,921 | FY2012 |
| VA243C1253 | 243-NETWORK CONTRACTING OFFICE 03 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $92,830 | FY2011 |
| VA243C1258 | 243-NETWORK CONTRACTING OFFICE 03 · N061 · INSTALL OF POWER DISTRIBUTION EQ | $41,944 | FY2011 |
| VA243RA0929 | 243-NETWORK CONTRACTING OFFICE 03 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $42,815 | FY2010 |
Other recipients under Y149 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243C1233 | 2 BROTHERS INDUSTRIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $99,437 | FY2011 |
| VA243C1205 | 2 BROTHERS INDUSTRIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $98,662 | FY2011 |
| VA5611R4014 | IMPERIAL CONSTRUCTION & ELECTRIC INC. | 243-NETWORK CONTRACTING OFFICE 03 | $14,750 | FY2011 |
| VA561R13895 | MACKENZIE AUTOMATIC DOORS INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,153 | FY2011 |
| VA561R17578 | MADEWELL CONSTRUCTION LLC | 243-NETWORK CONTRACTING OFFICE 03 | $21,475 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243RA0903_3600_-NONE-_-NONE- · retrieved 2026-09-26.