Description
SUPPLEMENTAL AGREEMENT: FUSIBLE SAFETY SWITCH
Base award description: TAS::36 08192S:: TAS RENOVATION OF THE 100 TOM ABSORBER
Modification chain · 8 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.
- Base2010-06-04+$886,000= $886,000
- Mod 12010-09-17+$40,451= $926,451
- Mod 22011-01-04+$50,384= $976,835
- Mod 52011-09-26+$117,683= $1,094,518
- Mod 62011-11-30+$10,695= $1,105,213
- Mod 72012-03-07+$0= $1,105,213
- Mod 82012-03-26+$714= $1,105,927
- Mod P00092013-01-03+$1,495= $1,107,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-04 | +$886,000 | $886,000 | TAS::36 08192S:: TAS RENOVATION OF THE 100 TOM ABSORBER |
| Mod 1· CHANGE ORDER | 2010-09-17 | +$40,451 | $926,451 | CHANGE ORDER. DELETE TWO INERTIAL PUMP BASES AND ADD A MORE EFFICIENT CHILLER. |
| Mod 2· CHANGE ORDER | 2011-01-04 | +$50,384 | $976,835 | SUPPLEMENTAL AGREEMENT: NEW CHILLER |
| Mod 5· CHANGE ORDER | 2011-09-26 | +$117,683 | $1,094,518 | CHANGE ORDER: NEW COOLING TOWERS |
| Mod 6· CHANGE ORDER | 2011-11-30 | +$10,695 | $1,105,213 | MODIFICATION 0002: BUTTERFLY VALVES |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-07 | +$0 | $1,105,213 | SUPPLEMENTAL AGREEMENT: MODIFY FREQUENCY DRIVES |
| Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-26 | +$714 | $1,105,927 | SUPPLEMENTAL AGREEMENT: FUSIBLE SAFETY SWITCH |
| Mod P0009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-03 | +$1,495 | $1,107,422 | SUPPLEMENTAL AGREEMENT: FUSIBLE SAFETY SWITCH |
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 WBK7TW9E2WH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814C0091 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,197,622 | FY2014 |
| VA52813C0088 | 242-NETWORK CONTRACT OFFICE 02 · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $186,667 | FY2013 |
| VA52813C0075 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,201,099 | FY2013 |
| VA52813P0712 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $58,385 | FY2013 |
| VA52813C0033 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,009,530 | FY2013 |
| VA24312C0191 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $169,000 | FY2012 |
Other recipients under Y141 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0843 | ROYCE CONSTRUCTION SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $172,180 | FY2011 |
| VA528C13394 | ENFIELD ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 | $173,872 | FY2011 |
| VA528C0842 | JRL CONSTRUCTION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $88,800 | FY2011 |
| VA528C0840 | JRL CONSTRUCTION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $23,682 | FY2011 |
| VA528C0839 | JRL CONSTRUCTION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $74,240 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0733_3600_-NONE-_-NONE- · retrieved 2026-09-26.