Description
TO EXTEND DATE ON CORRECT ELECTRICLA PHASE I
Base award description: CORRECT ELECTRICAL DEFICIENCIES - PHASE 1 - NEW 15KV ELECTRICAL SERVICE - CONSTRUCTION
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.
- Base2008-06-16+$156,207= $156,207
- Mod 12009-02-25+$0= $156,207
- Mod 22009-03-23+$0= $156,207
- Mod 32009-05-26+$0= $156,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-16 | +$156,207 | $156,207 | CORRECT ELECTRICAL DEFICIENCIES - PHASE 1 - NEW 15KV ELECTRICAL SERVICE - CONSTRUCTION |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-02-25 | +$0 | $156,207 | CORRECT ELECTRICAL DEFICIENCIES - PHASE 1 - NEW 15KV ELECTRICAL SERVICE - CONSTRUCTION |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-03-23 | +$0 | $156,207 | — |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-05-26 | +$0 | $156,207 | TO EXTEND DATE ON CORRECT ELECTRICLA PHASE I |
Related awards · 9
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 CWXDG5DHJMF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA796G16028 | DEPT OF VETERANS AFFAIRS · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $24,930 | FY2011 |
| VA796G16027 | DEPT OF VETERANS AFFAIRS · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $5,886 | FY2011 |
| VA796G16017 | DEPT OF VETERANS AFFAIRS · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $12,465 | FY2011 |
| VA796G16018 | DEPT OF VETERANS AFFAIRS · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $2,943 | FY2011 |
| VA796G16016 | DEPT OF VETERANS AFFAIRS · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $12,331 | FY2011 |
| VA796G15000 | DEPT OF VETERANS AFFAIRS · N048 · INSTALLATION OF EQUIPMENT: VALVES | $21,214 | FY2011 |
Other recipients under Y127 from 442-CHEYENNE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259RA0758 | HALEDAN CONSTRUCTORS, INC. | 442-CHEYENNE | $779,479 | FY2010 |
| VA442C09036 | DEPARTMENT OF MILITARY WYOMING | 442-CHEYENNE | $13,591 | FY2010 |
| VA259C0525 | P & M CONTRACTORS, INC. | 442-CHEYENNE | $719,751 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0309_3600_-NONE-_-NONE- · retrieved 2026-09-26.