Description
PO 663C90727 DEFINATIZED MOD #3; FEEDER 2, FEEDER 3, MANHOLE 12&GENERATOR RENTAL
Base award description: WILL REPLACE AND UPGRADE PORTIONS OF THE PRIMARY, SECONDARY, AND EMERGENCY POWER DISTRIBUTION SYSTEM AT AMERICAN LAKE DIVISION OF THE PUGET SOUND HEALTH CARE SYSTEM
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.
- Base2009-09-25+$1,661,657= $1,661,657
- Mod 12010-04-16+$0= $1,661,657
- Mod 22010-05-20+$285,000= $1,946,657
- Mod 32010-07-16+$0= $1,946,657
- Mod 42010-09-28+$11,278= $1,957,935
- Mod 52011-06-10+$49,180= $2,007,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$1,661,657 | $1,661,657 | WILL REPLACE AND UPGRADE PORTIONS OF THE PRIMARY, SECONDARY, AND EMERGENCY POWER DISTRIBUTION SYSTEM AT AMERIC… |
| Mod 1· CHANGE ORDER | 2010-04-16 | +$0 | $1,661,657 | WILL REPLACE AND UPGRADE PORTIONS OF THE PRIMARY, SECONDARY, AND EMERGENCY POWER DISTRIBUTION SYSTEM AT AMERIC… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-20 | +$285,000 | $1,946,657 | PO 663C00584 WILL REPLACE AND UPGRADE PORTIONS OF THE PRIMARY, SECONDARY, AND EMERGENCY POWER DISTRIBUTION SYS… |
| Mod 3· CHANGE ORDER | 2010-07-16 | +$0 | $1,946,657 | PO 663C00584 WILL REPLACE AND UPGRADE PORTIONS OF THE PRIMARY, SECONDARY, AND EMERGENCY POWER DISTRIBUTION SYS… |
| Mod 4· DEFINITIZE CHANGE ORDER | 2010-09-28 | +$11,278 | $1,957,935 | PO 663C90727 DEFINATIZED MOD #3; FEEDER 2, FEEDER 3, MANHOLE 12 & GENERATOR RENTAL |
| Mod 5· DEFINITIZE CHANGE ORDER | 2011-06-10 | +$49,180 | $2,007,115 | PO 663C90727 DEFINATIZED MOD #3; FEEDER 2, FEEDER 3, MANHOLE 12&GENERATOR RENTAL |
Related awards · 10
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 NKABYQJX6GD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022N0564 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $443,859 | FY2022 |
| 36C26018N1319 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2018 |
| 36C26018N1271 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $222,076 | FY2018 |
| 36C78618C0172 | NATIONAL CEMETERY ADMIN (36C786) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $13,500 | FY2018 |
| 36C26018D0026 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
Other recipients under Y249 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA260RA0817 | CMEC, ARC ELECTRIC, JV, LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,175,963 | FY2010 |
| VARA531C09259 | NORTHWEST TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $449,419 | FY2010 |
| VARA531C09244 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $1,924,607 | FY2010 |
| VARA531C99260 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $1,192,511 | FY2009 |
| VA531C99258 | ATS INLAND NW LLC | 260-NETWORK CONTRACT OFFICE 20 | $13,496 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260C0663_3600_-NONE-_-NONE- · retrieved 2026-09-26.