Description
REPLACE SWITCHGEAR PROJECT- ADJ
Base award description: REPLACE SWITCHGEAR PROJECT
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.
- Base2008-06-25+$3,333,000= $3,333,000
- Mod 12008-09-17+$39,248= $3,372,248
- Mod 22009-02-02+$0= $3,372,248
- Mod 32009-07-16+$49,994= $3,422,242
- Mod 42010-05-21+$0= $3,422,242
- Mod 52010-08-26+$0= $3,422,242
- Mod 62010-12-01+$669= $3,422,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-25 | +$3,333,000 | $3,333,000 | REPLACE SWITCHGEAR PROJECT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-09-17 | +$39,248 | $3,372,248 | REPLACE SWITCHGEAR PROJECT |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-02 | +$0 | $3,372,248 | REPLACE SWITCHGEAR PROJECT |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-16 | +$49,994 | $3,422,242 | REPLACE SWITCHGEAR PROJECT |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-21 | +$0 | $3,422,242 | REPLACE SWITCHGEAR PROJECT |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-26 | +$0 | $3,422,242 | REPLACE SWITCHGEAR PROJECT |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-01 | +$669 | $3,422,911 | REPLACE SWITCHGEAR PROJECT- ADJ |
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 DMZ8ZKLXAN65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021C0187 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $540,283 | FY2021 |
| 36C25021C0185 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,377,537 | FY2021 |
| 36C25021C0180 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,979,000 | FY2021 |
| 36C25021C0173 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,116,419 | FY2021 |
| 36C25020C0076 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,621,809 | FY2020 |
| 36C25020C0260 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,408,904 | FY2020 |
Other recipients under Z141 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C2037 | SEMENTILLI CONTRACTING SERVICES, INC. | 562-ERIE | $42,224 | FY2011 |
| VA244C1939 | A & S CONSTRUCTION SERVICES, LLC | 562-ERIE | $37,750 | FY2011 |
| VA244C1847 | B R CONSTRUCTION LLC | 562-ERIE | $0 | FY2011 |
| VA562C15077 | SCOBELL CO INC | 562-ERIE | $10,290 | FY2011 |
| VA244C1536 | MCHENRY, JOHN D | 562-ERIE | $29,250 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C0407_3600_-NONE-_-NONE- · retrieved 2026-09-26.