Description
CONSTRUCTION - CORRECT ELECTRICAL DEFICIENCIES - BUILDING 310
Modification chain · 2 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.
- Base2011-06-06+$712,800= $712,800
- Mod P00012012-03-14+$12,486= $725,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-06 | +$712,800 | $712,800 | CONSTRUCTION - CORRECT ELECTRICAL DEFICIENCIES - BUILDING 310 |
| Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-14 | +$12,486 | $725,286 | CONSTRUCTION - CORRECT ELECTRICAL DEFICIENCIES - BUILDING 310 |
Related awards · 2
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 KBKKYKFDLLN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA250C0706 | 541-BRECKSVILLE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $3,635,766 | FY2011 |
| VA250C0704 | 552-DAYTON · Y249 · CONSTRUCTION OF OTHER UTILITIES | $397,315 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0688_3600_-NONE-_-NONE- · retrieved 2026-09-26.