Description
INTEGRATE ELECTRICAL EQUIPMENT CIRCUIT B1 FOR GRAND JUNCTION VAMC.
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.
- Base2011-03-04+$66,484= $66,484
- Mod 12011-03-11+$2,599= $69,083
- Mod 22011-05-02+$4,373= $73,456
- Mod 32011-05-24+$0= $73,456
- Mod 42011-06-09+$3,355= $76,811
- Mod 52011-06-27+$0= $76,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-04 | +$66,484 | $66,484 | INTEGRATE ELECTRICAL EQUIPMENT CIRCUIT B1 FOR GRAND JUNCTION VAMC. |
| Mod 1· CHANGE ORDER | 2011-03-11 | +$2,599 | $69,083 | INTEGRATE ELECTRICAL EQUIPMENT CIRCUIT B1 FOR GRAND JUNCTION VAMC. |
| Mod 2· CHANGE ORDER | 2011-05-02 | +$4,373 | $73,456 | INTEGRATE ELECTRICAL EQUIPMENT CIRCUIT B1 FOR GRAND JUNCTION VAMC. |
| Mod 3· CHANGE ORDER | 2011-05-24 | +$0 | $73,456 | INTEGRATE ELECTRICAL EQUIPMENT CIRCUIT B1 FOR GRAND JUNCTION VAMC. |
| Mod 4· CHANGE ORDER | 2011-06-09 | +$3,355 | $76,811 | INTEGRATE ELECTRICAL EQUIPMENT CIRCUIT B1 FOR GRAND JUNCTION VAMC. |
| Mod 5· CHANGE ORDER | 2011-06-27 | +$0 | $76,811 | INTEGRATE ELECTRICAL EQUIPMENT CIRCUIT B1 FOR GRAND JUNCTION VAMC. |
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 KKP5TM26XGB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA575P13017 | 575-GRAND JUNCTION · 3040 · MISC POWER TRANSMISSION EQ | $4,505 | FY2011 |
| VA259C0933 | 259-NETWORK CONTRACT OFFICE 19 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $84,823 | FY2011 |
| VA554C00511 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $7,523 | FY2010 |
| VA259C0789 | 259-NETWORK CONTRACT OFFICE 19 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $533,871 | FY2010 |
| VA259C0788 | 259-NETWORK CONTRACT OFFICE 19 · Z237 · MAINT-REP-ALT/EPG - SOLAR | $527,300 | FY2010 |
| VA259RA0739 | 259-NETWORK CONTRACT OFFICE 19 · Z199 · MAINT-REP-ALT/MISC BLDGS | $114,998 | FY2010 |
Other recipients under Y199 from 575-GRAND JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C0922 | TUSCA KS, INC. | 575-GRAND JUNCTION | $94,000 | FY2011 |
| VA259C0580 | GCS LLC | 575-GRAND JUNCTION | $29,967 | FY2009 |
| VA259C0449 | GCS LLC | 575-GRAND JUNCTION | $73,008 | FY2009 |
| VA259C0447 | JE HURLEY INC. | 575-GRAND JUNCTION | $51,030 | FY2009 |
| VA259C0446 | GCS LLC | 575-GRAND JUNCTION | $88,800 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0812_3600_-NONE-_-NONE- · retrieved 2026-09-26.