Description
THE CONTRACTOR SHALL FURNISH ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO MEET THE OBJECTIVES OF THIS PROJECT. THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING THE FOLLOWING: FURNISH AND INSTALL ONE 480/277 TRANSFORMER(WYE) IN ROOM GE-101. FURNISH AND INSTALL ONE PANEL BREAKER THAT WILL MEET THE NECESSARY CAPACITY FOR THIS PROJECT. (TO BE INSTALLED IN THE EXISTING 800 AMP SERVICE PANEL).
Modification chain · 1 transaction
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.
- Base2009-11-04+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-04 | +$12,000 | $12,000 | THE CONTRACTOR SHALL FURNISH ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO MEET THE OBJECTIVES OF THIS PROJE… |
Related awards · 1
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J030 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C05196 | SOUTHERN POWER SYSTEMS SERVICES INC | 619-CENTRAL ALABAMA | $4,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05145_3600_-NONE-_-NONE- · retrieved 2026-09-26.