Description
REPLACE 15 KV MAIN BREAKER SECTION WITH REQUIRED EQUIPMENT TO CONNECT W EXISTING TRANSFORMER AT VA PIHCS HAWAII
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.
- Base2009-09-21+$404,769= $404,769
- Mod 12010-07-20+$0= $404,769
- Mod 22010-09-22+$0= $404,769
- Mod 32010-10-07+$0= $404,769
- Mod 42011-01-24+$0= $404,769
- Mod 52011-03-23+$0= $404,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-21 | +$404,769 | $404,769 | REPLACE 15 KV MAIN BREAKER SECTION WITH REQUIRED EQUIPMENT TO CONNECT W EXISTING TRANSFORMER AT VA PIHCS HAWAI… |
| Mod 1· CHANGE ORDER | 2010-07-20 | +$0 | $404,769 | REPLACE 15 KV MAIN BREAKER SECTION WITH REQUIRED EQUIPMENT TO CONNECT W EXISTING TRANSFORMER AT VA PIHCS HAWAI… |
| Mod 2· CHANGE ORDER | 2010-09-22 | +$0 | $404,769 | REPLACE 15 KV MAIN BREAKER SECTION WITH REQUIRED EQUIPMENT TO CONNECT W EXISTING TRANSFORMER AT VA PIHCS HAWAI… |
| Mod 3· CHANGE ORDER | 2010-10-07 | +$0 | $404,769 | REPLACE 15 KV MAIN BREAKER SECTION WITH REQUIRED EQUIPMENT TO CONNECT W EXISTING TRANSFORMER AT VA PIHCS HAWAI… |
| Mod 4· CHANGE ORDER | 2011-01-24 | +$0 | $404,769 | REPLACE 15 KV MAIN BREAKER SECTION WITH REQUIRED EQUIPMENT TO CONNECT W EXISTING TRANSFORMER AT VA PIHCS HAWAI… |
| Mod 5· CHANGE ORDER | 2011-03-23 | +$0 | $404,769 | REPLACE 15 KV MAIN BREAKER SECTION WITH REQUIRED EQUIPMENT TO CONNECT W EXISTING TRANSFORMER AT VA PIHCS HAWAI… |
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 HSPNN66K4HC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0066 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,214,131 | FY2026 |
| 36C25926C0064 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $842,382 | FY2026 |
| 36C26125N0715 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $520,671 | FY2025 |
| 36C26125N0647 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $295,833 | FY2025 |
| 36C26125N0611 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,295,980 | FY2025 |
| 36C26125N0576 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $376,645 | FY2025 |
Other recipients under Z119 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C14717 | UNIVERSAL SECURITY AND FIRE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $17,476 | FY2011 |
| VA662C14270 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $22,122 | FY2011 |
| VA0001 | NICOLE'S WORK, INC. | 261-NETWORK CONTRACT OFFICE 21 | -$56,898 | FY2011 |
| VA662C09148 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $17,978 | FY2010 |
| VA459C09173 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $363,010 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0500_3600_-NONE-_-NONE- · retrieved 2026-09-26.