Description
THE CONTRACTOR IS TO PROVIDE ALL SUPERVISION, LABOR, MATERIALS,TOOLS, AND EQUIPMENT FOR TO #1 FOR EMERGENCY ELECTRICAL REPAIRS TO THE CONDUIT AND WIRING OF BLDG F "PARKING DECK".
Modification chain · 1 transaction
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.
- Base2011-09-23+$30,066= $30,066
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$30,066 | $30,066 | THE CONTRACTOR IS TO PROVIDE ALL SUPERVISION, LABOR, MATERIALS,TOOLS, AND EQUIPMENT FOR TO #1 FOR EMERGENCY EL… |
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 V8FGG9NN8D33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0061 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,497,812 | FY2026 |
| 36C24725C0058 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5650 · ROOFING AND SIDING MATERIALS | $203,673 | FY2025 |
| 36C24724N0487 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,672,728 | FY2024 |
| 36C24724N0296 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $986,207 | FY2024 |
| 36C24724N0408 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,881,385 | FY2024 |
| 36C10D23P0029 | VETERANS BENEFITS ADMIN (36C10D) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $122,331 | FY2023 |
Other recipients under AD61 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA508C15494 | EAG & ASSOCIATES, INCORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $111,981 | FY2011 |
| VA508C15496 | COTUGNO CONTRACTING CORP | 247-NETWORK CONTRACT OFFICE 7 | $14,784 | FY2011 |
| VA508C15391 | COTUGNO CONTRACTING CORP | 247-NETWORK CONTRACT OFFICE 7 | $250,000 | FY2011 |
| VA508C05540 | COTUGNO CONTRACTING CORP | 247-NETWORK CONTRACT OFFICE 7 | $351,229 | FY2010 |
| VA508Z00009 | EAG & ASSOCIATES, INCORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $434,848 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508C15495_3600_VA247C1161_3600 · retrieved 2026-09-26.