Description
TO 16: PROVIDE EMERGENCY POWER TO PATIENT CARE BUILDINGS. P00001 ADMIN MOD EXTEND DATE. P00002 ADMIN MOD EXTEND DATE.P00003 ADMIN MOD EXTEND DATE.
Base award description: TO 16: PROVIDE EMERGENCY POWER TO PATIENT CARE BUILDINGS
Modification chain · 4 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.
- Base2011-06-22+$141,307= $141,307
- Mod P000012013-11-26+$0= $141,307
- Mod P000022014-07-29+$0= $141,307
- Mod P000032015-03-01+$0= $141,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-22 | +$141,307 | $141,307 | TO 16: PROVIDE EMERGENCY POWER TO PATIENT CARE BUILDINGS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-26 | +$0 | $141,307 | TO 16: PROVIDE EMERGENCY POWER TO PATIENT CARE BUILDINGS. P00001 ADMIN MOD EXTEND DATE. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-07-29 | +$0 | $141,307 | TO 16: PROVIDE EMERGENCY POWER TO PATIENT CARE BUILDINGS. P00001 ADMIN MOD EXTEND DATE. P00002 ADMIN MOD EXTEN… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-03-01 | +$0 | $141,307 | TO 16: PROVIDE EMERGENCY POWER TO PATIENT CARE BUILDINGS. P00001 ADMIN MOD EXTEND DATE. P00002 ADMIN MOD EXTEN… |
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 KX6BMSE3TEF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J0828 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $122,109 | FY2013 |
| VA25812J1277 | 258-NETWORK CONTRACT OFFICE 18 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $20,107 | FY2012 |
| VA25812J1101 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $15,045 | FY2012 |
| VA25812J1067 | 644-PHOENIX · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $17,045 | FY2012 |
| VA25812J0387 | 678-TUCSON · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $96,463 | FY2012 |
| VA25812J0170 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $977,762 | FY2012 |
Other recipients under C211 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0479 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $530,493 | FY2016 |
| VA25815J0138 | AES GROUP INC | 258-NETWORK CONTRACT OFFICE 18 | $78,109 | FY2015 |
| VA25815J0419 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $54,566 | FY2015 |
| VA25815J0379 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $330,095 | FY2015 |
| VA25814J1755 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $494,844 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C10283_3600_VA258P0196_3600 · retrieved 2026-09-26.