Description
OTHER FUNCTIONS. SECONDARY ELECTRICAL DEF
Base award description: SECONDARY ELECTRICAL DEF
Modification chain · 6 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.
- Base2008-06-20+$258,740= $258,740
- Mod 12010-12-31+$0= $258,740
- Mod 22011-03-01+$0= $258,740
- Mod 32011-04-29+$0= $258,740
- Mod 42011-06-21+$0= $258,740
- Mod 52011-08-27+$0= $258,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-20 | +$258,740 | $258,740 | SECONDARY ELECTRICAL DEF |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-31 | +$0 | $258,740 | SECONDARY ELECTRICAL DEF |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-01 | +$0 | $258,740 | SECONDARY ELECTRICAL DEF |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-29 | +$0 | $258,740 | SECONDARY ELECTRICAL DEF |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-21 | +$0 | $258,740 | SECONDARY ELECTRICAL DEF |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-27 | +$0 | $258,740 | OTHER FUNCTIONS. SECONDARY ELECTRICAL DEF |
Related awards · 9
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 VF8FSTA437A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0466 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $260,673 | FY2025 |
| 36C24224P1186 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1ND · OPERATION OF SEWAGE AND WASTE FACILITIES | $1,955,520 | FY2024 |
| 36C24224P0964 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $4,178 | FY2024 |
| 36C24224P0969 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $102,872 | FY2024 |
| 36C24224N0307 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $943,339 | FY2024 |
| 36C24224F0029 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $50,514 | FY2024 |
Other recipients under C114 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V460C10153 | RASHID INC. | 460-WILMINGTON | $3,950 | FY2011 |
| V460C90682 | EOC SOLUTIONS LLC | 460-WILMINGTON | $24,975 | FY2009 |
| VA244P0214 | MAHAFFY & ASSOCIATES INC | 460-WILMINGTON | $141,818 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0215_3600_-NONE-_-NONE- · retrieved 2026-09-26.