Description
618-9C9226; CORRECT ELECTRICAL DEFICIENCIES; MOD 6
Base award description: 618-9C9226; CORRECT ELECTRICAL DEFICIENCIES
Modification chain · 7 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.
- Base2009-05-06+$618,479= $618,479
- Mod 12009-08-14+$58,132= $676,611
- Mod 22009-08-15+$7,077= $683,688
- Mod 32009-09-18+$8,953= $692,641
- Mod 42009-09-25+$1,892= $694,533
- Mod 52009-12-08+$29,945= $724,478
- Mod 62010-03-01+$419= $724,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-06 | +$618,479 | $618,479 | 618-9C9226; CORRECT ELECTRICAL DEFICIENCIES |
| Mod 1· CHANGE ORDER | 2009-08-14 | +$58,132 | $676,611 | 618-9C9226; CORRECT ELECTRICAL DEFICIENCIES |
| Mod 2· CHANGE ORDER | 2009-08-15 | +$7,077 | $683,688 | 618-9C9226; CORRECT ELECTRICAL DEFICIENCIES |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-09-18 | +$8,953 | $692,641 | 618-9C9226; CORRECT ELECTRICAL DEFICIENCIES |
| Mod 4· CHANGE ORDER | 2009-09-25 | +$1,892 | $694,533 | 618-9C9226; CORRECT ELECTRICAL DEFICIENCIES |
| Mod 5· CHANGE ORDER | 2009-12-08 | +$29,945 | $724,478 | 618-9C9226; CORRECT ELECTRICAL DEFICIENCIES ; CORRECTED TRANSFORMER |
| Mod 6· CHANGE ORDER | 2010-03-01 | +$419 | $724,897 | 618-9C9226; CORRECT ELECTRICAL DEFICIENCIES; MOD 6 |
Related awards · 1
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Z111 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C0676 | ERICKSON BUILDERS & CO. INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $240,870 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C0675_3600_-NONE-_-NONE- · retrieved 2026-09-26.