Description
UPGRADE ELECTRICAL BOISE PHASE II, PROJECT: 531-10-118 MOD P00004 MOD RFP 5B
Base award description: UPGRADE ELECTRICAL BOISE PHASE II
Modification chain · 6 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.
- Base2011-08-23+$1,130,634= $1,130,634
- Mod P000012013-04-22+$17,418= $1,148,052
- Mod P000022013-07-29+$24,566= $1,172,618
- Mod P000032014-03-14+$63,469= $1,236,087
- Mod P000042014-03-28+$68,422= $1,304,509
- Mod P000052014-09-15+$1,860= $1,306,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-23 | +$1,130,634 | $1,130,634 | UPGRADE ELECTRICAL BOISE PHASE II |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-22 | +$17,418 | $1,148,052 | UPGRADE ELECTRICAL BOISE PHASE II MOD P01 - CORRECT SEVERAL ITEMS IN THE SOW. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-29 | +$24,566 | $1,172,618 | UPGRADE ELECTRICAL BOISE PHASE II, PROJECT: 531-10-118 MOD P02 (RFP 3&4): 531-C32104 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-14 | +$63,469 | $1,236,087 | UPGRADE ELECTRICAL BOISE PHASE II, PROJECT: 531-10-118 MOD P00003 MOD RFP 5A |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-28 | +$68,422 | $1,304,509 | UPGRADE ELECTRICAL BOISE PHASE II, PROJECT: 531-10-118 MOD P00004 MOD RFP 5B |
| Mod P00005· CLOSE OUT | 2014-09-15 | +$1,860 | $1,306,369 | UPGRADE ELECTRICAL BOISE PHASE II, PROJECT: 531-10-118 MOD P00004 MOD RFP 5B |
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 UNKRP7QN2647)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017J1389 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $514,547 | FY2017 |
| VA26016J1515 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $126,835 | FY2016 |
| VA26016J1396 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $552,182 | FY2016 |
| VA26016J0441 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $334,951 | FY2016 |
| VA26015P0691 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,868 | FY2015 |
| VA26015J0519 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,046 | FY2015 |
Other recipients under Y141 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA648C12029 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $541,737 | FY2011 |
| VA648C12028 | GLEN/MAR CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $419,678 | FY2011 |
| VA260C0960 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $3,758,694 | FY2011 |
| VA531C15107 | JHC FIRE CONTAINMENT SOLUTIONS INC | 260-NETWORK CONTRACT OFFICE 20 | $447,369 | FY2011 |
| VA668C15056 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $137,594 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C15099_3600_VA260C0588_3600 · retrieved 2026-09-26.