Description
UPGRADE THE ELECTRICAL FEED FROM THE NEW MAIN DISTRIBUTION PANEL (MDP) TO NEW PANEL ATS-5EQ FROM THE CURRENTLY SPECIFIED 150 AMP SERVICE TO THE REQUIRED 225 AMP SERVICE TO INCLUDE UPSIZED BREAKER, CONDUIT AND CONDUCTORS FOR THIS CRITICAL FEED. ALSO INCLUDES NEW SHUNT TRIP BREAKER FOR THE ELEVATOR.
Base award description: UPGRADE ELECTRICAL DISTRIBUTION SYSTEM
Modification chain · 3 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.
- Base2009-01-14+$725,135= $725,135
- Mod 12009-04-14+$1,797= $726,932
- Mod 22010-12-27+$3,451= $730,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-14 | +$725,135 | $725,135 | UPGRADE ELECTRICAL DISTRIBUTION SYSTEM |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-14 | +$1,797 | $726,932 | ADDITIONAL FLOOR WORK |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-27 | +$3,451 | $730,383 | UPGRADE THE ELECTRICAL FEED FROM THE NEW MAIN DISTRIBUTION PANEL (MDP) TO NEW PANEL ATS-5EQ FROM THE CURRENTLY… |
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 CKASME88HE64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617C0309 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $352,723 | FY2017 |
| VA78616C0085 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $19,550 | FY2016 |
| VA24616J2616 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $130,146 | FY2016 |
| VA24614J6745 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $54,320 | FY2014 |
| VA24614J1811 | 246-NETWORK CONTRACTING OFFICE 6 · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $481,360 | FY2014 |
| VA24614J1812 | 246-NETWORK CONTRACTING OFFICE 6 · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $480,091 | FY2014 |
Other recipients under Z149 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246C0715 | KSA-KRANTZ SYSTEMS & ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $695,006 | FY2011 |
| VA246C0716 | LANIER CONTRACTING SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $532,384 | FY2011 |
| VA590C10634 | M&S CONCEPTS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $517,630 | FY2011 |
| VA590C10635 | M&S CONCEPTS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $266,788 | FY2011 |
| VA590C10636 | M&S CONCEPTS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $513,150 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246C0304_3600_-NONE-_-NONE- · retrieved 2026-09-26.