Description
RECONNECT ALCO GENERATOR IN BUILDING 1 546C90742; MODIFICATION TO EXTEND PERIOD OF PERFORMANCE.
Base award description: RECONNECT ALCO GENERATOR IN BUILDING 1
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.
- Base2009-07-31+$603,387= $603,387
- Mod 12010-04-07+$13,534= $616,921
- Mod 22011-05-31+$70,000= $686,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-31 | +$603,387 | $603,387 | RECONNECT ALCO GENERATOR IN BUILDING 1 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-07 | +$13,534 | $616,921 | RECONNECT ALCO GENERATOR IN BUILDING 1 546C90742 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-31 | +$70,000 | $686,921 | RECONNECT ALCO GENERATOR IN BUILDING 1 546C90742; MODIFICATION TO EXTEND PERIOD OF PERFORMANCE. |
Related awards · 8
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 T4WCC35DD3V6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA614A11155 | 614-MEMPHIS · 7510 · OFFICE SUPPLIES | $19,706 | FY2011 |
| V598C05621 | 598-NORTH LITTLE ROCK · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,481 | FY2010 |
| V614A90741 | 614-MEMPHIS · 5340 · HARDWARE | $3,680 | FY2009 |
Other recipients under Z119 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1587 | BIOSPHERE INTERNATIONAL, INC. | 673-TAMPA | $761,197 | FY2010 |
| VA248C1500 | ALE GROUP INC | 673-TAMPA | $272,317 | FY2010 |
| VA248C1122 | IMPERIAL CONSTRUCTION & ELECTRIC INC. | 673-TAMPA | $52,106 | FY2009 |
| VA248C1123 | IMPERIAL CONSTRUCTION & ELECTRIC INC. | 673-TAMPA | $72,679 | FY2009 |
| VA248C0338 | HECTOR DELGADO ELECTRIC, INC. | 673-TAMPA | $484,772 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1173_3600_-NONE-_-NONE- · retrieved 2026-09-26.