Description
CORRECT ELECTRICAL DEFICIENCIES AT THE MONTANA VA HOSPITAL.
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.
- Base2009-05-20+$252,258= $252,258
- Mod 12010-01-15+$0= $252,258
- Mod 22010-01-15+$43,223= $295,481
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-20 | +$252,258 | $252,258 | CORRECT ELECTRICAL DEFICIENCIES AT THE MONTANA VA HOSPITAL. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-01-15 | +$0 | $252,258 | CORRECT ELECTRICAL DEFICIENCIES AT THE MONTANA VA HOSPITAL. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-15 | +$43,223 | $295,481 | CORRECT ELECTRICAL DEFICIENCIES AT THE MONTANA VA HOSPITAL. |
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 RECGJAN84JA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA436C00354 | 259-NETWORK CONTRACT OFFICE 19 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $9,015 | FY2010 |
| V436C00353 | 436S-FORT HARRISON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $9,290 | FY2010 |
| VA436C00209 | 259-NETWORK CONTRACT OFFICE 19 · N071 · INSTALL OF FURNITURE | $4,707 | FY2010 |
| VA259C0536 | 259-NETWORK CONTRACT OFFICE 19 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $525,047 | FY2009 |
| VA259C0467 | 436-FORT HARRISON · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $80,769 | FY2009 |
| V436C90180 | 436S-FORT HARRISON SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $8,275 | FY2009 |
Other recipients under Y141 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C1096 | PACIFIC NORTH LLC | 436-FORT HARRISON | $2,210 | FY2011 |
| VA259C1074 | SBH, LLC | 436-FORT HARRISON | $747,123 | FY2011 |
| VA259C1048 | PACIFIC NORTH LLC | 436-FORT HARRISON | $4,038,409 | FY2011 |
| VA259C0921 | PACIFIC NORTH LLC | 436-FORT HARRISON | $791,141 | FY2011 |
| VA259C1024 | MSC DESIGN BUILD LLC | 436-FORT HARRISON | $405,136 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0519_3600_-NONE-_-NONE- · retrieved 2026-09-26.