Description
TASK ORDER # 32- CHANGE ORDER A :ADD DIMMABLE SWITCHES TO NEWLY INSTALLED LIGHT FIXTURES FOR THE REPLACE LIGHT FIXTURES IN H CLINIC PROJECT AT JESSE BROWN VAMC
Base award description: TASK ORDER # 32 REPLACE LIGHT FIXTURES IN H CLINIC AT JESSE BROWN VAMC
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.
- Base2009-09-17+$12,085= $12,085
- Mod SA12009-12-17+$5,523= $17,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-17 | +$12,085 | $12,085 | TASK ORDER # 32 REPLACE LIGHT FIXTURES IN H CLINIC AT JESSE BROWN VAMC |
| Mod SA1· CHANGE ORDER | 2009-12-17 | +$5,523 | $17,608 | TASK ORDER # 32- CHANGE ORDER A :ADD DIMMABLE SWITCHES TO NEWLY INSTALLED LIGHT FIXTURES FOR THE REPLACE LIGHT… |
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 CRXXJCPXZ1Q1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D537C00116 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $72,319 | FY2010 |
| VA69D537C00230 | 69D-NETWORK CONTRACT OFFICE 12 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $79,799 | FY2010 |
| VA69D537C00136 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $46,664 | FY2010 |
| V537R00430 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2010 |
| VA69D537 | 69D-NETWORK CONTRACT OFFICE 12 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $112,231 | FY2009 |
| VA69D537C90434 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $66,049 | FY2009 |
Other recipients under Y141 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69DC1958 | C3T, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $406,369 | FY2011 |
| VA69D676C10312 | C3T, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $55,780 | FY2011 |
| VA69D676C10311 | COMPLETE COMFORT HEATING & A/C SERVICE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $56,514 | FY2011 |
| VA69D676C10310 | C3T, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $121,948 | FY2011 |
| VA69D676C10313 | PLATT CONSTRUCTION, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $32,321 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C90412_3600_VA69DC0525_3600 · retrieved 2026-09-26.