Description
REFERENCE IS HEREBY MADE TO IFCAP/VISTA AMENDMENT 7 (LINE ITEM 7); DEMO EXISTING ELECTRICAL PANELBOARD LOCATED IN ROOM G02, BLDG 7.
Base award description: ELECTRICAL UPGRADES FOR SAFETY, RELIABILITY, AND COMPLIANCE PHASE 2
Modification chain · 11 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.
- Base2010-03-09+$4,489,575= $4,489,575
- Mod 12011-07-20+$0= $4,489,575
- Mod SA12011-07-20+$20,191= $4,509,766
- Mod SA22011-07-20+$20,191= $4,529,957
- Mod SA32011-09-06+$74,292= $4,604,249
- Mod SA42011-09-06+$227,323= $4,831,572
- Mod SA52011-12-07+$52,791= $4,884,363
- Mod P000032011-12-30+$0= $4,884,363
- Mod P000042012-01-13-$20,191= $4,864,172
- Mod P000052012-03-08+$31,326= $4,895,498
- Mod P000062012-05-30+$12,170= $4,907,669
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-09 | +$4,489,575 | $4,489,575 | ELECTRICAL UPGRADES FOR SAFETY, RELIABILITY, AND COMPLIANCE PHASE 2 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-07-20 | +$0 | $4,489,575 | ELECTRICAL UPGRADES FOR SAFETY, RELIABILITY, AND COMPLIANCE PHASE 2 |
| Mod SA1· CHANGE ORDER | 2011-07-20 | +$20,191 | $4,509,766 | ELECTRICAL UPGRADES FOR SAFETY, RELIABILITY, AND COMPLIANCE PHASE 2 |
| Mod SA2· OTHER ADMINISTRATIVE ACTION | 2011-07-20 | +$20,191 | $4,529,957 | ELECTRICAL UPGRADES FOR SAFETY, RELIABILITY, AND COMPLIANCE PHASE 2 |
| Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-06 | +$74,292 | $4,604,249 | ELECTRICAL UPGRADES FOR SAFETY, RELIABILITY, AND COMPLIANCE PHASE 2 |
| Mod SA4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-06 | +$227,323 | $4,831,572 | ELECTRICAL UPGRADES FOR SAFETY, RELIABILITY, AND COMPLIANCE PHASE 2 |
| Mod SA5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-07 | +$52,791 | $4,884,363 | ELECTRICAL UPGRADES FOR SAFETY, RELIABILITY, AND COMPLIANCE PHASE 2 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2011-12-30 | +$0 | $4,884,363 | ELECTRICAL UPGRADES FOR SAFETY, RELIABILITY, AND COMPLIANCE PHASE 2 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2012-01-13 | −$20,191 | $4,864,172 | ELECTRICAL UPGRADES FOR SAFETY, RELIABILITY, AND COMPLIANCE PHASE 2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-08 | +$31,326 | $4,895,498 | REFERENCE IS HEREBY MADE TO IFCAP/VISTA AMENDMENT 7 (LINE ITEM 7); DEMO EXISTING ELECTRICAL PANELBOARD LOCATED… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-30 | +$12,170 | $4,907,669 | REFERENCE IS HEREBY MADE TO IFCAP/VISTA AMENDMENT 7 (LINE ITEM 7); DEMO EXISTING ELECTRICAL PANELBOARD LOCATED… |
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 H61LKCMRF271)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913C0139 | 626-NASHVILLE · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $32,331 | FY2013 |
| VA24913C0143 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,658 | FY2013 |
| VA24913C0083 | 626-NASHVILLE (00626) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,372,315 | FY2013 |
| VA24913C0076 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,522,638 | FY2013 |
| VA24913C0069 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $343,174 | FY2013 |
| VA24913C0072 | 626-NASHVILLE · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $1,153,196 | FY2013 |
Other recipients under Y141 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C1041 | AFFILIATED WESTERN, INC. | 626-NASHVILLE | $1,313,620 | FY2010 |
| VA249C1033 | ACRO CONSTRUCTION, LLC | 626-NASHVILLE | $329,829 | FY2010 |
| VA249C1029 | GCCS, INC. | 626-NASHVILLE | $131,064 | FY2010 |
| VA249C0986 | VYKON INCORPORATED | 626-NASHVILLE | $20,978 | FY2010 |
| V626C01215 | VYKON INCORPORATED | 626-NASHVILLE | $3,411 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0704_3600_-NONE-_-NONE- · retrieved 2026-09-26.