Description
SA NO. 0002 TO FURNISH ALL WORK REQUIRED TO UPGRADE ELECTRICAL UTILITIES SERVING BLDH 88 AT THE NORTHPORT VA -- A/E TASK ORDER, PROJECT NO. 632-10-110, GYM HEATING SYSTEM UPGRADE UNDER ESTABLISHED IDIQ CONTRACT, V10N3P-2774.
Base award description: TASK ORDER AGAINST ESTABLISHED IDIQ CONTRACT V10N3P-2774. A/E SERVICES - 632-10-110, GYM HEATING SYSTEM UPGRADE
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.
- Base2009-06-29+$52,159= $52,159
- Mod 12012-06-26+$0= $52,159
- Mod 22012-07-17+$21,740= $73,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-29 | +$52,159 | $52,159 | TASK ORDER AGAINST ESTABLISHED IDIQ CONTRACT V10N3P-2774. A/E SERVICES - 632-10-110, GYM HEATING SYSTEM UPGRA… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-06-26 | +$0 | $52,159 | TASK ORDER AGAINST ESTABLISHED IDIQ CONTRACT V10N3P-2774. A/E SERVICES - 632-10-110, GYM HEATING SYSTEM UPGRA… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-17 | +$21,740 | $73,899 | SA NO. 0002 TO FURNISH ALL WORK REQUIRED TO UPGRADE ELECTRICAL UTILITIES SERVING BLDH 88 AT THE NORTHPORT VA -… |
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 KKXBYNNNZWZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P4047 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $4,522 | FY2017 |
| VA24316C0025 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $205,997 | FY2016 |
| VA24315C0069 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $98,854 | FY2015 |
| VA24315C0050 | 243-NETWORK CONTRACTING OFFICE 03 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $49,760 | FY2015 |
| VA24314C0237 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $159,698 | FY2014 |
| VA24313C0161 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $682,397 | FY2013 |
Other recipients under C211 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0487 | FEDERAL PRISON INDUSTRIES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $2,240 | FY2016 |
| VA24314P4980 | ARRAY ARCHITECTS, P.C. | 243-NETWORK CONTRACTING OFFICE 03 | $4,963 | FY2014 |
| VA24314C0191 | HATCH MOTT MACDONALD NY INC. | 243-NETWORK CONTRACTING OFFICE 03 | $101,750 | FY2014 |
| VA24314C0071 | KENNETH IRVING, ARCHITECT P.C. | 243-NETWORK CONTRACTING OFFICE 03 | $17,767 | FY2014 |
| VA24314C0027 | WM GROUP ENGINEERS, P.C. | 243-NETWORK CONTRACTING OFFICE 03 | $44,245 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632C90375_3600_V10N3P2774_3600 · retrieved 2026-09-26.