Description
PROJECT NO. 520-08-109 REPLACE TWO ER GENERATORS BLDG 74 MOD 0002 PRICE INCREASE
Base award description: PROJECT NO. 520-08-109 REPLACE TWO ER GENERATORS BLDG 74
Modification chain · 3 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.
- Base2010-06-25+$327,478= $327,478
- Mod 12011-04-27+$0= $327,478
- Mod 22011-05-13+$49,852= $377,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-25 | +$327,478 | $327,478 | PROJECT NO. 520-08-109 REPLACE TWO ER GENERATORS BLDG 74 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-27 | +$0 | $327,478 | PROJECT NO. 520-08-109 REPLACE TWO ER GENERATORS BLDG 74 MOD 0001 - NO COST T/E |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-13 | +$49,852 | $377,330 | PROJECT NO. 520-08-109 REPLACE TWO ER GENERATORS BLDG 74 MOD 0002 PRICE INCREASE |
Related awards · 7
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 FP5KKM4NJFE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0162 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,617 | FY2026 |
| 36C25625P1401 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $87,953 | FY2025 |
| 36C25625F0167 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC | $327,517 | FY2025 |
| 36C25625F0153 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC | $13,214 | FY2025 |
| 36C25625P0470 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,799 | FY2025 |
| 36C25624P1430 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $120,017 | FY2024 |
Other recipients under Z249 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C00612 | GULF POWER COMPANY | 520-BILOXI | $256,509 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C00489_3600_GS00P06BSD0474_4740 · retrieved 2026-09-26.