Description
THIS MOD IS FOR THE REPLACEMENT OF 6 BUS DUCT SWITCHES THAT ARE TO BE UTILIZIED TO FACILITATE TESTING ARE IN VIOLATION OF THE NEC CODES WITH RESPECT TO CLEARANCES FOR WORKING SPACE
Base award description: TO CORRECT THE ELECTRICAL DEFICIENCIES AT THE VA MEDICAL CENTER IN BALTIMORE
Modification chain · 2 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.
- Base2010-06-15+$396,000= $396,000
- Mod 12011-01-13+$8,239= $404,239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-15 | +$396,000 | $396,000 | TO CORRECT THE ELECTRICAL DEFICIENCIES AT THE VA MEDICAL CENTER IN BALTIMORE |
| Mod 1· CHANGE ORDER | 2011-01-13 | +$8,239 | $404,239 | THIS MOD IS FOR THE REPLACEMENT OF 6 BUS DUCT SWITCHES THAT ARE TO BE UTILIZIED TO FACILITATE TESTING ARE IN V… |
Related awards · 6
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 K3ALQWAJLRJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA245C0468 | 512-BALTIMORE · C114 · HOSPITAL BUILDINGS | $413,409 | FY2010 |
Other recipients under C114 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA245C0495 | BJD TEL-COMM LLC | 512-BALTIMORE | $139,698 | FY2010 |
| VA245C0492 | PATRIOT CONSTRUCTION, LLC | 512-BALTIMORE | $417,646 | FY2010 |
| VA245C0383 | DERBY ENTERPRISES LLC | 512-BALTIMORE | $487,224 | FY2009 |
| VACFM05C0046 | E B A ERNEST BLAND ASSOCIATES, P.C. | 512-BALTIMORE | $844,289 | FY2009 |
| VA245C0171 | HEALTHCARE CONSTRUCTION SPECIA | 512-BALTIMORE | $653,170 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245C0496_3600_-NONE-_-NONE- · retrieved 2026-09-26.