Description
PROJ 528A7-10-725 ROME ELECTRICAL DEFICIENCIES, BREAKER
Base award description: PROJ 528A7-10-725 ROME ELECTRICAL DEFICIENCIES
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.
- Base2010-06-23+$716,690= $716,690
- Mod 12010-09-30+$4,007= $720,697
- Mod 22010-09-30+$12,876= $733,573
- Mod 32010-09-30+$985= $734,558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-23 | +$716,690 | $716,690 | PROJ 528A7-10-725 ROME ELECTRICAL DEFICIENCIES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-30 | +$4,007 | $720,697 | PROJ 528A7-10-725 ROME ELECTRICAL DEFICIENCIES, MOVE MECHANICALS IN WAY OF INSTALLATION |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-30 | +$12,876 | $733,573 | PROJ 528A7-10-725 ROME ELECTRICAL DEFICIENCIES, MOVE MECHANICALS IN WAY OF INSTALLATION |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-30 | +$985 | $734,558 | PROJ 528A7-10-725 ROME ELECTRICAL DEFICIENCIES, BREAKER |
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 CNRNP1BUEE83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0494 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $183,229 | FY2024 |
| 36C24222P1026 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $69,350 | FY2022 |
| 36C24221P0363 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $140,660 | FY2021 |
| VA52816P0348 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,500 | FY2016 |
| VA528C15175 | 242-NETWORK CONTRACT OFFICE 02 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $4,850 | FY2011 |
| VA528C14150 | 242-NETWORK CONTRACT OFFICE 02 · J062 · MAINT-REP OF LIGHTING FIXTURES | $9,000 | FY2011 |
Other recipients under Z127 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0944 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $236,122 | FY2011 |
| VA528RA0744 | NORTHERN DREAMS CONSTRUCTION, INC | 242-NETWORK CONTRACT OFFICE 02 | $1,645,722 | FY2010 |
| VA528RA0686 | B R CONSTRUCTION LLC | 242-NETWORK CONTRACT OFFICE 02 | $2,117,501 | FY2010 |
| VA528C0600 | SIMPLEX GRINNELL FIRE & SECURITY | 242-NETWORK CONTRACT OFFICE 02 | $157,850 | FY2009 |
| VA528C0381 | ALSET POWER GRID | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0735_3600_-NONE-_-NONE- · retrieved 2026-09-26.