Description
REPAIR UNDERGROUND ELECTRICAL SYSTEM
First action · last action
2009-07-10 · 2010-04-06
Transactions
10
First transaction's obligation
$1,185,979
Base + all options value (sum of deltas)
$1,311,325
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA260C0589
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 10 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.
- Base2009-07-10+$1,185,979= $1,185,979
- Mod 12009-12-17+$4,193= $1,190,172
- Mod 22010-01-15+$0= $1,190,172
- Mod 32010-01-29+$0= $1,190,172
- Mod 42010-02-03+$0= $1,190,172
- Mod 52010-02-03+$0= $1,190,172
- Mod 62010-02-11+$10,573= $1,200,745
- Mod 72010-04-06+$29,537= $1,230,281
- Mod 82010-04-06+$9,213= $1,239,495
- Mod 92010-04-06+$71,830= $1,311,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-10 | +$1,185,979 | $1,185,979 | REPAIR UNDERGROUND ELECTRICAL SYSTEM |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-17 | +$4,193 | $1,190,172 | REPAIR UNDERGROUND ELECTRICAL SYSTEM |
| Mod 2· CHANGE ORDER | 2010-01-15 | +$0 | $1,190,172 | REPAIR UNDERGROUND ELECTRICAL SYSTEM |
| Mod 3· CHANGE ORDER | 2010-01-29 | +$0 | $1,190,172 | REPAIR UNDERGROUND ELECTRICAL SYSTEM |
| Mod 4· CHANGE ORDER | 2010-02-03 | +$0 | $1,190,172 | REPAIR UNDERGROUND ELECTRICAL SYSTEM |
| Mod 5· CHANGE ORDER | 2010-02-03 | +$0 | $1,190,172 | REPAIR UNDERGROUND ELECTRICAL SYSTEM |
| Mod 6· DEFINITIZE CHANGE ORDER | 2010-02-11 | +$10,573 | $1,200,745 | REPAIR UNDERGROUND ELECTRICAL SYSTEM |
| Mod 7· DEFINITIZE CHANGE ORDER | 2010-04-06 | +$29,537 | $1,230,281 | REPAIR UNDERGROUND ELECTRICAL SYSTEM |
| Mod 8· CHANGE ORDER | 2010-04-06 | +$9,213 | $1,239,495 | REPAIR UNDERGROUND ELECTRICAL SYSTEM |
| Mod 9· CHANGE ORDER | 2010-04-06 | +$71,830 | $1,311,325 | REPAIR UNDERGROUND ELECTRICAL SYSTEM |
Related awards · 6
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 DN6TFNNHU3B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1207 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $35,405 | FY2026 |
| 36C26226P1037 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $25,265 | FY2026 |
| 36C26226N0393 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,997,000 | FY2026 |
| 36C77626C0031 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,309,150 | FY2026 |
| 36C26225C0212 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,697,015 | FY2025 |
| 36C26225N0974 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $6,400,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C99239_3600_VA260C0589_3600 · retrieved 2026-09-26.