Description
OTHER - EMERGENCY ELECTRICAL UPGRADES PHASE 1B
Base award description: EMERGENCY ELECTRICAL UPGRADES PHASE 1B
Modification chain · 3 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.
- Base2011-09-27+$2,269,884= $2,269,884
- Mod P000012012-05-04+$4,196= $2,274,080
- Mod P000022012-06-12+$1,391= $2,275,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$2,269,884 | $2,269,884 | EMERGENCY ELECTRICAL UPGRADES PHASE 1B |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-04 | +$4,196 | $2,274,080 | OTHER - EMERGENCY ELECTRICAL UPGRADES PHASE 1B |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-12 | +$1,391 | $2,275,471 | OTHER - EMERGENCY ELECTRICAL UPGRADES PHASE 1B |
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 SCUWLHDYLMD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721N0305 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $1,092,686 | FY2021 |
| 36C24121N0633 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24121N0594 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2021 |
| 36C24121N0573 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,637 | FY2021 |
| 36C24121N0514 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,686,154 | FY2021 |
| 36C25721N0246 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,677,000 | FY2021 |
Other recipients under Z141 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0946 | LOZIER ENVIRONMENTAL CONSULTING, INC | 242-NETWORK CONTRACT OFFICE 02 | $17,190 | FY2011 |
| VA5280952 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $156,000 | FY2011 |
| VA528C15300 | ST. JOSEPH'S HEALTH SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 | $4,600 | FY2011 |
| VA528C0950 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $459,025 | FY2011 |
| VA528C0940 | KEUKA CONSTRUCTION CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $57,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0951_3600_-NONE-_-NONE- · retrieved 2026-09-26.