Description
OTHER FUNCTIONS. PROJECT NO. 550-08-104, UPGRADE ELECTRIC SERVICE
Base award description: PROJECT NO. 550-08-104, UPGRADE ELECTRIC SERVICE
Modification chain · 6 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.
- Base2009-08-31+$857,251= $857,251
- Mod SA12011-10-19+$73,696= $930,947
- Mod P000022012-02-15+$0= $930,947
- Mod P000032012-07-09+$0= $930,947
- Mod P000042012-10-04+$0= $930,947
- Mod P000052013-02-01+$0= $930,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-31 | +$857,251 | $857,251 | PROJECT NO. 550-08-104, UPGRADE ELECTRIC SERVICE |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-19 | +$73,696 | $930,947 | PROJECT NO. 550-08-104, UPGRADE ELECTRIC SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-15 | +$0 | $930,947 | PROJECT NO. 550-08-104, UPGRADE ELECTRIC SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-09 | +$0 | $930,947 | PROJECT NO. 550-08-104, UPGRADE ELECTRIC SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-04 | +$0 | $930,947 | OTHER FUNCTIONS. PROJECT NO. 550-08-104, UPGRADE ELECTRIC SERVICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-01 | +$0 | $930,947 | OTHER FUNCTIONS. PROJECT NO. 550-08-104, UPGRADE ELECTRIC SERVICE |
Related awards · 10
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 WG3GB6CRP4Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA249C0700 | 621-MOUNTAIN HOME · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $176,472 | FY2010 |
| VA246C0334 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $373,392 | FY2009 |
| VA263RA0739 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $208,332 | FY2009 |
| VA69DC1080 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $194,185 | FY2009 |
| VA259C0452 | 575-GRAND JUNCTION · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $322,958 | FY2009 |
Other recipients under Z149 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C1037 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 550-DANVILLE | $5,140,594 | FY2011 |
| VA550C03020 | ANDROS CONTRACTING INC. | 550-DANVILLE | $16,645 | FY2010 |
| VA251C0837 | BCE INC | 550-DANVILLE | $3,314,516 | FY2010 |
| VA251C0802 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 550-DANVILLE | $270,683 | FY2010 |
| VA251C0749 | ANDROS CONTRACTING INC. | 550-DANVILLE | $1,700,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0598_3600_-NONE-_-NONE- · retrieved 2026-09-26.