Description
RECOVERY PROJECT, UPGRADE EMERGENCY POWER DISTRIBUTION SA 9 REMOVE BI-FUEL SYSTEM.
Base award description: TAS::36 0158::TAS RECOVERY PROJECT, UPGRADE EMERGENCY POWER DISTRIBUTION
Modification chain · 10 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.
- Base2009-09-04+$7,227,000= $7,227,000
- Mod SA12010-10-14+$0= $7,227,000
- Mod SA22011-03-03+$0= $7,227,000
- Mod SA32011-03-15+$99,162= $7,326,162
- Mod SA42011-05-17+$0= $7,326,162
- Mod SA52011-06-01+$28,825= $7,354,988
- Mod SA62011-07-28+$0= $7,354,988
- Mod SA72011-08-12+$0= $7,354,988
- Mod SA82011-10-11+$0= $7,354,988
- Mod SA92012-04-09+$0= $7,354,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-04 | +$7,227,000 | $7,227,000 | TAS::36 0158::TAS RECOVERY PROJECT, UPGRADE EMERGENCY POWER DISTRIBUTION |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-14 | +$0 | $7,227,000 | TAS::36 0158 000::TAS RECOVERY PROJECT, UPGRADE EMERGENCY POWER DISTRIBUTION SA #1 FOR COR #3,4,5,6,7,9 AND 10… |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-03 | +$0 | $7,227,000 | TAS::36 0158 000::TAS RECOVERY PROJECT, UPGRADE EMERGENCY POWER DISTRIBUTION SA 2 COR 11, 13, 14, AND 16 |
| Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-15 | +$99,162 | $7,326,162 | RECOVERY PROJECT, UPGRADE EMERGENCY POWER DISTRIBUTION SA 3 COR 8 |
| Mod SA4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-17 | +$0 | $7,326,162 | RECOVERY PROJECT, UPGRADE EMERGENCY POWER DISTRIBUTION SA 4 COR 19 |
| Mod SA5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-01 | +$28,825 | $7,354,988 | RECOVERY PROJECT, UPGRADE EMERGENCY POWER DISTRIBUTION SA 5 COR 18 REV 2 AND COR 20. |
| Mod SA6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-28 | +$0 | $7,354,988 | RECOVERY PROJECT, UPGRADE EMERGENCY POWER DISTRIBUTION SA 6 COR 21 REV 2 AND COR 22 AND 14 CALENDAR DAYS. |
| Mod SA7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-12 | +$0 | $7,354,988 | RECOVERY PROJECT, UPGRADE EMERGENCY POWER DISTRIBUTION SA 7 TIME EXTENSION FOR 60 CALENDAR DAYS. |
| Mod SA8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-11 | +$0 | $7,354,988 | RECOVERY PROJECT, UPGRADE EMERGENCY POWER DISTRIBUTION SA 8 TIME EXTENSION FOR 17 CALENDAR DAYS TO COMPLETE PU… |
| Mod SA9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-09 | +$0 | $7,354,988 | RECOVERY PROJECT, UPGRADE EMERGENCY POWER DISTRIBUTION SA 9 REMOVE BI-FUEL SYSTEM. |
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 XRSEUKVQXBW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P0523 | 529-BUTLER · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,200 | FY2012 |
| VA24412C0069 | 529-BUTLER · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $46,000 | FY2012 |
| VA244C1384 | 646-PITTSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $261,922 | FY2010 |
| VA244C0993 | 529-BUTLER · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $119,520 | FY2009 |
| VA244C0709 | 529-BUTLER · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $207,186 | FY2009 |
Other recipients under Z141 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA646C11306 | ADDVETCO, INC. | 646-PITTSBURG | $14,944 | FY2011 |
| VA244C2039 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $236,400 | FY2011 |
| VA244C2040 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $794,347 | FY2011 |
| VA646C11220 | GREEN SITE TECH ENVIRONMENTAL LLC | 646-PITTSBURG | $4,252 | FY2011 |
| V646C11169 | GREEN SITE TECH ENVIRONMENTAL LLC | 646-PITTSBURG | $3,227 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1017_3600_-NONE-_-NONE- · retrieved 2026-09-26.