Description
REPLACE EMERGENCY POWER BREAKERS MODIFICATION #2 UNFORESEEN SITE CONDITION AND GOVERNMENT DELAYS
Base award description: REPLACE EMERGENCY POWER BREAKERS
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.
- Base2017-06-16+$481,668= $481,668
- Mod P000012018-02-22+$0= $481,668
- Mod P000022020-04-08+$53,620= $535,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-16 | +$481,668 | $481,668 | REPLACE EMERGENCY POWER BREAKERS |
| Mod P00001· CHANGE ORDER | 2018-02-22 | +$0 | $481,668 | REPLACE EMERGENCY POWER BREAKERS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-04-08 | +$53,620 | $535,288 | REPLACE EMERGENCY POWER BREAKERS MODIFICATION #2 UNFORESEEN SITE CONDITION AND GOVERNMENT DELAYS |
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 PKY8AMMMHL38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26P0030 | SAC FREDERICK (36C10X) · 4120 · AIR CONDITIONING EQUIPMENT | $62,364 | FY2026 |
| 36C24826F0113 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $50,705 | FY2026 |
| 36C25226P0158 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $943,415 | FY2026 |
| 36C77625C0146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,498,691 | FY2025 |
| 36C25225P0793 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,175 | FY2025 |
| 36C77625C0067 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,130,821 | FY2025 |
Other recipients under 6150 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25624P1832 | NATIONWIDE POWER SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $66,979 | FY2024 |
| 36C25622P0331 | SEQUEL ELECTRICAL SUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,764 | FY2022 |
| 36C25619P1168 | SCHNEIDER ELECTRIC IT USA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,510 | FY2019 |
| VA25617P1910 | EMERGENCY PLANNING MANAGEMENT INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $20,219 | FY2017 |
| VA25617P0976 | ELECTRICAL SYSTEMS MANAGEMENT, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $40,188 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617C0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.