Description
649-11-108 CORRECT ELECTRICAL DEFICIENCIES BUILDING 148 CLC
Modification chain · 2 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.
- Base2010-06-28+$99,225= $99,225
- Mod 12010-12-03+$12,825= $112,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-28 | +$99,225 | $99,225 | 649-11-108 CORRECT ELECTRICAL DEFICIENCIES BUILDING 148 CLC |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-03 | +$12,825 | $112,050 | 649-11-108 CORRECT ELECTRICAL DEFICIENCIES BUILDING 148 CLC |
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 MMLKBK3S2AD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J0240 | 258-NETWORK CONTRACT OFFICE 18 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $124,502 | FY2013 |
| VA25812J1282 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $80,476 | FY2012 |
| VA25812J1281 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $69,756 | FY2012 |
| VA25812J1280 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $723,061 | FY2012 |
| VA25812J0265 | 258-NETWORK CONTRACT OFFICE 18 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $67,080 | FY2012 |
| VA501C10339 | 258-NETWORK CONTRACT OFFICE 18 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $167,969 | FY2011 |
Other recipients under C215 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA649C70185 | THE INNOVA GROUP, LLC | 644-PHOENIX | -$19,451 | FY2013 |
| VA644Z100002 | DURRANT GROUP INC, THE | 644-PHOENIX | $442,218 | FY2011 |
| VA644X100001 | SMITHGROUP, INC. | 644-PHOENIX | $210,374 | FY2011 |
| VA644C01267 | DURRANT GROUP INC, THE | 644-PHOENIX | $22,386 | FY2010 |
| VA644C01268 | SMITHGROUP, INC. | 644-PHOENIX | $179,234 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA649C00123_3600_VA258P0163_3600 · retrieved 2026-09-26.