Description
PROVIDE ALL DESIGN BUILD AND CONSTRUCTION SERVICES REQUIRED TO REPLACE 480 GENERATOR, 575-11-109 ACCORDING TO THE ATTACHED SOW.
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.
- Base2011-10-05+$1,142,164= $1,142,164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-05 | +$1,142,164 | $1,142,164 | PROVIDE ALL DESIGN BUILD AND CONSTRUCTION SERVICES REQUIRED TO REPLACE 480 GENERATOR, 575-11-109 ACCORDING TO… |
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 TRKLML6DKAH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0047 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $5,082,745 | FY2026 |
| 36C26126P0325 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,890 | FY2026 |
| 36C26126C0025 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $451,000 | FY2026 |
| 36C26126P0435 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $40,483 | FY2026 |
| 36C77626C0013 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $15,989,000 | FY2026 |
| 36C26126N0242 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,358,400 | FY2026 |
Other recipients under Z1DA from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1563 | RBS ENGINEERING LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,202 | FY2016 |
| VA25916C0077 | RME LTD., LLC | 259-NETWORK CONTRACT OFFICE 19 | $12,353 | FY2016 |
| VA25916P0833 | ACCESS DOOR SYSTEMS, L.C. | 259-NETWORK CONTRACT OFFICE 19 | $15,600 | FY2016 |
| VA25915C0304 | RME LTD., LLC | 259-NETWORK CONTRACT OFFICE 19 | $123,046 | FY2015 |
| VA25915C0288 | RME LTD., LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,280 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C1078_3600_-NONE-_-NONE- · retrieved 2026-09-26.