Description
REPLACE TRANSFORMERS AT VAMC, BATH, NY
First action · last action
2009-04-28 · 2010-07-13
Transactions
2
First transaction's obligation
$1,175,487
Base + all options value (sum of deltas)
$1,213,620
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 2 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.
- Base2009-04-28+$1,175,487= $1,175,487
- Mod 12010-07-13+$38,133= $1,213,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-28 | +$1,175,487 | $1,175,487 | REPLACE TRANSFORMERS AT VAMC, BATH, NY |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-13 | +$38,133 | $1,213,620 | REPLACE TRANSFORMERS AT VAMC, BATH, NY |
Related awards · 10
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 UT7KFVMYAPK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P1300 | 242-NETWORK CONTRACT OFFICE 02 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $3,000 | FY2012 |
| VA528P0213 | 242-NETWORK CONTRACT OFFICE 02 · S201 · CUSTODIAL JANITORIAL SERVICES | $56,205 | FY2011 |
| VA528C0052 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | -$1,605 | FY2011 |
| VA528C0802 | 242-NETWORK CONTRACT OFFICE 02 · AD61 · CONSTRUCTION (BASIC) | $2,918,639 | FY2010 |
| VA701C0072 | PCAC NATIONAL ENERGY BUSINESS CENTER · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $6,963,634 | FY2010 |
| VA528C0796 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $26,331 | FY2010 |
Other recipients under Y249 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0896 | VET4U, LLC | 242-NETWORK CONTRACT OFFICE 02 | $584,616 | FY2011 |
| VA528C0529 | IRONCLAD SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 | $69,493 | FY2009 |
| VA528C0373 | NORTHERN DREAMS CONSTRUCTION, INC | 242-NETWORK CONTRACT OFFICE 02 | $414,890 | FY2008 |
| VA528C0355 | ARSENAL CONTRACTING LLC | 242-NETWORK CONTRACT OFFICE 02 | $1,672,557 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0428_3600_-NONE-_-NONE- · retrieved 2026-09-26.