Description
TAS::36 0158::TAS UPGRADE ELECTRICAL DISTRIBUTION SYSTEM ATH THE VA MEDICAL CENTER, BATH, NY
Modification chain · 5 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.
- Base2010-01-28+$2,047,000= $2,047,000
- Mod 12010-04-20+$6,082= $2,053,082
- Mod 22010-06-16+$22,704= $2,075,786
- Mod 32010-09-23+$11,452= $2,087,238
- Mod 42010-09-23+$30,264= $2,117,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-28 | +$2,047,000 | $2,047,000 | TAS::36 0158::TAS UPGRADE ELECTRICAL DISTRIBUTION SYSTEM ATH THE VA MEDICAL CENTER, BATH, NY |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-20 | +$6,082 | $2,053,082 | TAS::36 0158::TAS UPGRADE ELECTRICAL DISTRIBUTION SYSTEM ATH THE VA MEDICAL CENTER, BATH, NY |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-16 | +$22,704 | $2,075,786 | TAS::36 0158::TAS UPGRADE ELECTRICAL DISTRIBUTION SYSTEM ATH THE VA MEDICAL CENTER, BATH, NY |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-23 | +$11,452 | $2,087,238 | TAS::36 0158::TAS UPGRADE ELECTRICAL DISTRIBUTION SYSTEM ATH THE VA MEDICAL CENTER, BATH, NY |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-23 | +$30,264 | $2,117,501 | TAS::36 0158::TAS UPGRADE ELECTRICAL DISTRIBUTION SYSTEM ATH THE VA MEDICAL CENTER, BATH, NY |
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 N9Z1C5CLSQ91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA244C1785 | 562-ERIE · Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $0 | FY2011 |
| VA244C1847 | 562-ERIE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2011 |
| VA528C0856 | 242-NETWORK CONTRACT OFFICE 02 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $158,674 | FY2011 |
| VA244C1677 | 562-ERIE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $85,958 | FY2011 |
| VA528C0829 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $13,079 | FY2011 |
| VA701C0071 | PCAC NATIONAL ENERGY BUSINESS CENTER · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $5,853,457 | FY2010 |
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 |
| VA528C0735 | O'CONNELL ELECTRIC COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $734,558 | 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_VA528RA0686_3600_-NONE-_-NONE- · retrieved 2026-09-26.