Description
PROJECT #637-10-110 GENERATOR TIE, DELETION OF WORK NOT PERFORMED
Base award description: PROJECT #637-10-110 GENERATOR TIE
Modification chain · 7 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.
- Base2010-06-09+$340,000= $340,000
- Mod 12010-11-04+$0= $340,000
- Mod 22011-01-06+$0= $340,000
- Mod 32011-03-10+$0= $340,000
- Mod 42011-08-20+$21,792= $361,792
- Mod 52011-08-20+$0= $361,792
- Mod P000062012-10-15-$8,732= $353,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-09 | +$340,000 | $340,000 | PROJECT #637-10-110 GENERATOR TIE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-04 | +$0 | $340,000 | PROJECT #637-10-110 GENERATOR TIE, ADD BUSWAY SPEC SECTION |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-06 | +$0 | $340,000 | PROJECT #637-10-110 GENERATOR TIE, TIME EXTENSION DUE TO FABRICATION OF EQUIPMENT |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-03-10 | +$0 | $340,000 | PROJECT #637-10-110 GENERATOR TIE, TIME EXTENSION DUE TO FABRICATION OF EQUIPMENT |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-08-20 | +$21,792 | $361,792 | PROJECT #637-10-110 GENERATOR TIE, TIME EXTENSION DUE TO FABRICATION OF EQUIPMENT |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2011-08-20 | +$0 | $361,792 | PROJECT #637-10-110 GENERATOR TIE, TIME EXTENSION DUE TO FABRICATION OF EQUIPMENT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-15 | −$8,732 | $353,060 | PROJECT #637-10-110 GENERATOR TIE, DELETION OF WORK NOT PERFORMED |
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 G4D2F7VEDCV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P0837 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $53,660 | FY2019 |
| VA24717P0074 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $14,692 | FY2017 |
| VA78616P1009 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $7,218 | FY2016 |
| VA24716P0503 | 247-NETWORK CONTRACT OFFICE 7 · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $0 | FY2016 |
| VA24715P2345 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,100 | FY2015 |
| VA101V15P0631 | VBA FIELD CONTRACTING · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,020 | FY2015 |
Other recipients under Y149 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA565C10412 | MODULAR MANAGEMENT GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $2,331,724 | FY2011 |
| VA637C10684 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2011 |
| VA637C10680 | BOYKIN CONTRACTING GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2011 |
| VA637C10678 | VYKON INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2011 |
| VA637C10685 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246C0348_3600_-NONE-_-NONE- · retrieved 2026-09-26.