Description
REPLACE AUTOMATIC TRANSFER SWITCHES, VA PACIFIC ISLAND HEALTH CARE SYSTEM
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.
- Base2011-09-13+$376,177= $376,177
- Mod P000012012-11-18-$56,864= $319,313
- Mod P000022013-06-13+$0= $319,313
- Mod P000032013-12-06+$0= $319,313
- Mod P000042014-02-21+$0= $319,313
- Mod P000052014-05-09+$0= $319,313
- Mod P000062019-08-02-$18,148= $301,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-13 | +$376,177 | $376,177 | REPLACE AUTOMATIC TRANSFER SWITCHES, VA PACIFIC ISLAND HEALTH CARE SYSTEM |
| Mod P00001· CHANGE ORDER | 2012-11-18 | −$56,864 | $319,313 | REPLACE AUTOMATIC TRANSFER SWITCHES, VA PACIFIC ISLAND HEALTH CARE SYSTEM |
| Mod P00002· CHANGE ORDER | 2013-06-13 | +$0 | $319,313 | REPLACE AUTOMATIC TRANSFER SWITCHES, VA PACIFIC ISLAND HEALTH CARE SYSTEM |
| Mod P00003· CHANGE ORDER | 2013-12-06 | +$0 | $319,313 | REPLACE AUTOMATIC TRANSFER SWITCHES, VA PACIFIC ISLAND HEALTH CARE SYSTEM |
| Mod P00004· CHANGE ORDER | 2014-02-21 | +$0 | $319,313 | REPLACE AUTOMATIC TRANSFER SWITCHES, VA PACIFIC ISLAND HEALTH CARE SYSTEM |
| Mod P00005· CHANGE ORDER | 2014-05-09 | +$0 | $319,313 | REPLACE AUTOMATIC TRANSFER SWITCHES, VA PACIFIC ISLAND HEALTH CARE SYSTEM |
| Mod P00006· CLOSE OUT | 2019-08-02 | −$18,148 | $301,165 | REPLACE AUTOMATIC TRANSFER SWITCHES, VA PACIFIC ISLAND HEALTH CARE SYSTEM |
Related awards · 6
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 HRNUQENQP933)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112J2423 | 261-NETWORK CONTRACT OFFICE 21 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $178,631 | FY2012 |
| VA26112J2113 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $247,174 | FY2012 |
| VA26112J2466 | 261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $33,000 | FY2012 |
| VA26112J2166 | 261-NETWORK CONTRACT OFFICE 21 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $163,530 | FY2012 |
| VA26112J2085 | 261-NETWORK CONTRACT OFFICE 21 · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $503,564 | FY2012 |
| VA26112J2419 | 261-NETWORK CONTRACT OFFICE 21 · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $305,040 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C14085_3600_VA261C0754_3600 · retrieved 2026-09-26.