Description
CONSTRUCT NEW ELECTRICAL SEGMENT AT BUILDING 2 FOR THE GEORGE E. WAHLEN VA MEDICAL CENTER, SLC, UT
Modification chain · 1 transaction
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.
- Base2011-01-26+$1,225,297= $1,225,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-26 | +$1,225,297 | $1,225,297 | CONSTRUCT NEW ELECTRICAL SEGMENT AT BUILDING 2 FOR THE GEORGE E. WAHLEN VA MEDICAL CENTER, SLC, UT |
Related awards · 6
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 EK1ETTFVE747)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA259C0796 | 660-SALT LAKE CITY · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $322,413 | FY2010 |
Other recipients under Z111 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C0993 | GCH CONSTRUCTION COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $261,285 | FY2011 |
| VA554C10396 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $24,950 | FY2011 |
| VA259C0970 | POLU KAI SERVICES LLC | 259-NETWORK CONTRACT OFFICE 19 | $117,058 | FY2011 |
| VA259C10367 | ARMSTRONG ELEVATOR COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $59,000 | FY2011 |
| VA259P0971 | JE HURLEY INC. | 259-NETWORK CONTRACT OFFICE 19 | $8,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0954_3600_-NONE-_-NONE- · retrieved 2026-09-26.