Description
REPLACE FIBERGLASS INSULATION,VAMC, JAMAICA PLAIN, MA
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.
- Base2010-03-31+$22,860= $22,860
- Mod 12010-06-30+$9,793= $32,653
- Mod 22010-11-22+$0= $32,653
- Mod P000032011-11-05-$750= $31,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-31 | +$22,860 | $22,860 | REPLACE FIBERGLASS INSULATION,VAMC, JAMAICA PLAIN, MA |
| Mod 1· FUNDING ONLY ACTION | 2010-06-30 | +$9,793 | $32,653 | REPLACE FIBERGLASS INSULATION,VAMC, JAMAICA PLAIN, MA |
| Mod 2· CHANGE ORDER | 2010-11-22 | +$0 | $32,653 | REPLACE FIBERGLASS INSULATION,VAMC, JAMAICA PLAIN, MA |
| Mod P00003· CLOSE OUT | 2011-11-05 | −$750 | $31,903 | REPLACE FIBERGLASS INSULATION,VAMC, JAMAICA PLAIN, MA |
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 NK1YACTTKNC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624F0005 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $0 | FY2024 |
| 36C78623F0014 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $63,028 | FY2023 |
| 36C78622F0074 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $31,260 | FY2022 |
| 36C78621F0025 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $56,900 | FY2021 |
| 36C78620F0028 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $35,748 | FY2020 |
| VA818J25016 | NATIONAL CEMETERY ADMINISTRATION · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,003 | FY2012 |
Other recipients under S112 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F2112 | CONSTELLATION ENERGY SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $550,000 | FY2015 |
| VA24114F1872 | NATIONAL GRID USA SERVICE COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $29,099 | FY2015 |
| VA24114F2100 | CONSTELLATION ENERGY SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $1,123,143 | FY2015 |
| VA24114P1972 | CONNECTICUT LIGHT AND POWER COMPANY, THE | 241-NETWORK CONTRACT OFFICE 01 | $4,313 | FY2014 |
| VA24114F1520 | CONSTELLATION ENERGY SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $371,381 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C08341_3600_GS00P08BSD0574_4740 · retrieved 2026-09-26.