Description
REPAIR ELECTRICAL DUCT BANK, TO # 8, UNDER OPEN END CONSTRUCTION CONTRACT WITH ASPEC SERVICES
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.
- Base2010-08-05+$123,986= $123,986
- Mod 12010-10-18+$101,392= $225,378
- Mod 22011-02-14+$14,319= $239,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-05 | +$123,986 | $123,986 | REPAIR ELECTRICAL DUCT BANK, TO # 8, UNDER OPEN END CONSTRUCTION CONTRACT WITH ASPEC SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-18 | +$101,392 | $225,378 | REPAIR ELECTRICAL DUCT BANK, TO # 8, UNDER OPEN END CONSTRUCTION CONTRACT WITH ASPEC SERVICES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-14 | +$14,319 | $239,697 | REPAIR ELECTRICAL DUCT BANK, TO # 8, UNDER OPEN END CONSTRUCTION CONTRACT WITH ASPEC SERVICES |
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 VBMWH3ELLGH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P1632 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,500 | FY2013 |
| VA632C10320 | 243-NETWORK CONTRACTING OFFICE 03 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $0 | FY2011 |
| VA632C10290 | 243-NETWORK CONTRACTING OFFICE 03 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $0 | FY2011 |
| VA632C10216 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $185,788 | FY2011 |
| VA632C10193 | 243-NETWORK CONTRACTING OFFICE 03 · C114 · HOSPITAL BUILDINGS | $46,920 | FY2011 |
| V632C00325 | 243-NETWORK CONTRACTING OFFICE 03 · C114 · HOSPITAL BUILDINGS | $15,763 | FY2010 |
Other recipients under Y249 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243C0079 | B&J MULTI SERVICE CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | -$788,500 | FY2014 |
| VA243C1253 | AULET CONTRACTING INC. | 243-NETWORK CONTRACTING OFFICE 03 | $92,830 | FY2011 |
| VA561C10294 | TYRO GENERAL CONSTRUCTION | 243-NETWORK CONTRACTING OFFICE 03 | $490,000 | FY2011 |
| VA561C10289 | TYRO GENERAL CONSTRUCTION | 243-NETWORK CONTRACTING OFFICE 03 | $490,000 | FY2011 |
| VA561C10293 | TYRO GENERAL CONSTRUCTION | 243-NETWORK CONTRACTING OFFICE 03 | $490,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632C00407_3600_VA243C0507_3600 · retrieved 2026-09-26.