Description
BOILER PLANT SAFETY IMPROVEMENTS,WR - NEW UPS PANEL
Base award description: BOILER PLANT SAFETY IMPROVEMENTS,WR
Modification chain · 6 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.
- Base2011-08-01+$1,762,608= $1,762,608
- Mod P000022012-09-18+$12,331= $1,774,939
- Mod P000032013-06-05+$79,252= $1,854,191
- Mod P000042013-08-20+$94,990= $1,949,181
- Mod P000052013-10-21+$22,242= $1,971,423
- Mod P000062015-02-20+$34,948= $2,006,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-01 | +$1,762,608 | $1,762,608 | BOILER PLANT SAFETY IMPROVEMENTS,WR |
| Mod P00002· CHANGE ORDER | 2012-09-18 | +$12,331 | $1,774,939 | BOILER PLANT SAFETY IMPROVEMENTS,WR |
| Mod P00003· CHANGE ORDER | 2013-06-05 | +$79,252 | $1,854,191 | BOILER PLANT SAFETY IMPROVEMENTS,WR |
| Mod P00004· CHANGE ORDER | 2013-08-20 | +$94,990 | $1,949,181 | BOILER PLANT SAFETY IMPROVEMENTS,WR |
| Mod P00005· CHANGE ORDER | 2013-10-21 | +$22,242 | $1,971,423 | BOILER PLANT SAFETY IMPROVEMENTS,WR - NEW UPS PANEL |
| Mod P00006· CHANGE ORDER | 2015-02-20 | +$34,948 | $2,006,371 | BOILER PLANT SAFETY IMPROVEMENTS,WR - NEW UPS PANEL |
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 KR95DMJND5N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0643 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,897,999 | FY2026 |
| 36C24126N0542 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $17,295,000 | FY2026 |
| 36C24126N0368 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $391,000 | FY2026 |
| 36C24126N0066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,599,275 | FY2026 |
| 36C24126N0137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $199,000 | FY2026 |
| 36C24125N1329 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under Z141 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2433 | ALL-BRITE ELECTRIC, INC. | 241-NETWORK CONTRACT OFFICE 01 | $246,900 | FY2011 |
| V689C10170 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $22,000 | FY2011 |
| VA241C2390 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $177,447 | FY2011 |
| VA241C2402 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 241-NETWORK CONTRACT OFFICE 01 | $346,280 | FY2011 |
| VA241C2438 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $140,841 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C17035_3600_VA241C1315_3600 · retrieved 2026-09-26.