Description
OTHER FUNCTIONS. FCA ELECTRICAL UPGRADES
Base award description: FCA ELECTRICAL UPGRADES
Modification chain · 4 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.
- Base2011-06-08+$1,399,000= $1,399,000
- Mod P000012012-09-11+$0= $1,399,000
- Mod P000022012-11-06+$84,574= $1,483,574
- Mod P000032013-02-25+$0= $1,483,574
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-08 | +$1,399,000 | $1,399,000 | FCA ELECTRICAL UPGRADES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-11 | +$0 | $1,399,000 | OTHER FUNCTIONS. FCA ELECTRICAL UPGRADES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-06 | +$84,574 | $1,483,574 | OTHER FUNCTIONS. FCA ELECTRICAL UPGRADES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-02-25 | +$0 | $1,483,574 | OTHER FUNCTIONS. FCA ELECTRICAL UPGRADES |
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 J41TBG54Q2A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019N1032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $942,205 | FY2019 |
| 36C25019N0962 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $285,321 | FY2019 |
| 36C25019N0913 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $401,860 | FY2019 |
| 36C25018N3619 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $996,784 | FY2018 |
| VA25016J2406 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $560,693 | FY2016 |
| VA25016C0019 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $799,000 | FY2016 |
Other recipients under Z141 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C1146 | AIR IDEAL, INC. | 583-INDIANAPOLIS | $3,377,772 | FY2011 |
| VA251C1122 | VETBUILT BUILDING GROUP, INC. | 583-INDIANAPOLIS | $5,605,577 | FY2011 |
| VA251C1113 | VETERANS CONSTRUCTION SERVICES, INC. | 583-INDIANAPOLIS | $3,506,995 | FY2011 |
| VA251C1088 | VETERANS CONSTRUCTION SERVICES, INC. | 583-INDIANAPOLIS | $1,124,664 | FY2011 |
| VA251P1095 | HYGIENEERING INC | 583-INDIANAPOLIS | $7,640 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C1072_3600_-NONE-_-NONE- · retrieved 2026-09-26.