Description
PROVIDE PROFESSIONAL ENGINEERING SERVICES TO DESIGN A PROJECT TO REPLACE THE HIGH VOLTAGE DISTRIBUTION SYSTEM AT THE VA MEDICAL CENTER, SALEM, VIRGINIA.
Modification chain · 1 transaction
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.
- Base2011-09-28+$612,290= $612,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$612,290 | $612,290 | PROVIDE PROFESSIONAL ENGINEERING SERVICES TO DESIGN A PROJECT TO REPLACE THE HIGH VOLTAGE DISTRIBUTION SYSTEM… |
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 UUJJKFV5P5M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1326 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $17,900 | FY2022 |
| VA24614P6134 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,900 | FY2014 |
| VA246P0668 | 246-NETWORK CONTRACTING OFFICE 6 · B528 · REGULATORY STUDIES | $34,500 | FY2011 |
| V658C90738 | 658S-SALEM SMALL PURCHASE · K099 · MOD OF MISC EQ | $26,500 | FY2009 |
Other recipients under C114 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA637C10692 | ATRIAX, P.L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $68,498 | FY2011 |
| VA565C10399 | INNOVATE ARCHITECTURE & INTERIORS INC | 246-NETWORK CONTRACTING OFFICE 6 | $102,390 | FY2011 |
| VA637C10683 | ATRIAX, P.L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2011 |
| VA246P0711 | ATRIAX, P.L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2011 |
| VA246C0786 | E & E ENTERPRISES GLOBAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $20,158 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0741_3600_-NONE-_-NONE- · retrieved 2026-09-26.