Description
REPLACE DISTRIBUTION SYSTEM - BUILDING 99
First action · last action
2008-09-30 · 2010-06-03
Transactions
4
First transaction's obligation
$3,310,000
Base + all options value (sum of deltas)
$3,343,901
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 4 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.
- Base2008-09-30+$3,310,000= $3,310,000
- Mod 12009-12-28+$0= $3,310,000
- Mod 22010-04-16+$33,901= $3,343,901
- Mod 32010-06-03+$0= $3,343,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$3,310,000 | $3,310,000 | REPLACE DISTRIBUTION SYSTEM - BUILDING 99 |
| Mod 1· CHANGE ORDER | 2009-12-28 | +$0 | $3,310,000 | REPLACE DISTRIBUTION SYSTEM - BUILDING 99 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-16 | +$33,901 | $3,343,901 | REPLACE DISTRIBUTION SYSTEM - BUILDING 99 - MOD FOR ADDITIONAL WORK FOR UTILITY ISSUES WITHIN SCOPE |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-03 | +$0 | $3,343,901 | REPLACE DISTRIBUTION SYSTEM - BUILDING 99 |
Related awards · 7
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 UH16D6FG29P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524C0076 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $373,000 | FY2024 |
| 36C24524C0054 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $293,650 | FY2024 |
| 36C24523N0868 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $153,270 | FY2023 |
| 36C24423N0727 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,266,038 | FY2023 |
| 36C24423N0984 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $471,363 | FY2023 |
| 36C24523N0560 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $485,499 | FY2023 |
Other recipients under AD63 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C0491 | TEAMUS CONSTRUCTION CO., INC. | 529-BUTLER | $7,127,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C0497_3600_-NONE-_-NONE- · retrieved 2026-09-26.