Description
CONVERT CO A TO BILATERAL AND BOND PREMIUM ADJUSTMENT
Base award description: ELECTRICAL UPGRADES B81
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.
- Base2008-06-30+$1,999,870= $1,999,870
- Mod 22009-03-12+$64,181= $2,064,051
- Mod 12009-04-14+$4,354= $2,068,405
- Mod 32009-08-05+$15,234= $2,083,639
- Mod 42009-08-30+$7,630= $2,091,270
- Mod 52009-10-16+$177= $2,091,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$1,999,870 | $1,999,870 | ELECTRICAL UPGRADES B81 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-12 | +$64,181 | $2,064,051 | SUPPLY, INSTALL, AND CONNECT SECTIONALIZING 4180 VAC SWITCHGEAR. |
| Mod 1· FUNDING ONLY ACTION | 2009-04-14 | +$4,354 | $2,068,405 | ELECTRICAL UPGRADES B81 |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-05 | +$15,234 | $2,083,639 | ELECTRICAL UPGRADES B81 |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-30 | +$7,630 | $2,091,270 | ELECTRICAL UPGRADES B81 |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-16 | +$177 | $2,091,447 | CONVERT CO A TO BILATERAL AND BOND PREMIUM ADJUSTMENT |
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 QMGWKT2DEK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1712 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,696 | FY2022 |
| 36C24621P1848 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $273,969 | FY2021 |
| 36C24621P0929 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $26,522 | FY2021 |
| 36C24621P0187 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $3,469 | FY2021 |
| 36C24620P1229 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $17,569 | FY2020 |
| 36C24620P1171 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,747 | FY2020 |
Other recipients under Z127 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA648C90573 | PACIFIC POWER GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 | $8,835 | FY2009 |
| VA260C0298 | BURKE ELECTRIC, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $2,112,510 | FY2008 |
| VA260C0299 | BURTON CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,454,481 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260C0433_3600_-NONE-_-NONE- · retrieved 2026-09-26.