Description
TASK ORDER 1 - INSTALL NEW SWITCH GEAR AND REPLACE ELECTRONIC TRIP UNIT IN BUILDING 1.
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.
- Base2007-10-18+$101,000= $101,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-18 | +$101,000 | $101,000 | TASK ORDER 1 - INSTALL NEW SWITCH GEAR AND REPLACE ELECTRONIC TRIP UNIT IN BUILDING 1. |
Related awards · 6
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 Q6LHMLY7QHU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69DP0659 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $690,451 | FY2011 |
| VA69D695C10918 | 69D-NETWORK CONTRACT OFFICE 12 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $82,745 | FY2011 |
| VA69D695C10795 | 69D-NETWORK CONTRACT OFFICE 12 · C219 · OTHER ARCHITECTS & ENGIN GEN | $50,463 | FY2011 |
| VA69D695C10641 | 69D-NETWORK CONTRACT OFFICE 12 · C219 · OTHER ARCHITECTS & ENGIN GEN | $48,717 | FY2011 |
| VA69D695C10604 | 69D-NETWORK CONTRACT OFFICE 12 · C219 · OTHER ARCHITECTS & ENGIN GEN | $80,000 | FY2011 |
| VA69DP0345 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | -$4,618 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537ES3660_3600_VA69DP0219_3600 · retrieved 2026-09-26.