Description
TASK ORDER 4 FREGA A/E CONTRACT REPLACE INADEQUATE ELECTRICAL WIRING JESSE BROWN VAMC
Base award description: TASK ORDER 537-04
Modification chain · 4 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.
- Base2007-10-16+$272,722= $272,722
- Mod SA22009-09-16+$55,720= $328,442
- Mod SA12009-09-17+$0= $328,442
- Mod SA32010-11-09+$74,047= $402,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-16 | +$272,722 | $272,722 | TASK ORDER 537-04 |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-16 | +$55,720 | $328,442 | TAKS ORDER 4 FREGA A/E CONTRACT REPLACE INADEQUATE ELECTRICAL WIRING JESSE BROWN VAMC |
| Mod SA1· CHANGE ORDER | 2009-09-17 | +$0 | $328,442 | CHANGE ORDER A 537-06-116ES REPLACE INADEQUATE/OBSOLETE ELECTRICAL PANELS JESSE BROWN VAMC |
| Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-09 | +$74,047 | $402,489 | TASK ORDER 4 FREGA A/E CONTRACT REPLACE INADEQUATE ELECTRICAL WIRING JESSE BROWN VAMC |
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 X1M5XBQ411F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14J1857 | 69D-NETWORK CONTRACT OFFICE 12 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $52,530 | FY2014 |
| VA69D12J1003 | 69D-NETWORK CONTRACT OFFICE 12 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $26,207 | FY2012 |
| VA69D12J0895 | 69D-NETWORK CONTRACT OFFICE 12 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $49,206 | FY2012 |
| VA69DP0991 | 69D-NETWORK CONTRACT OFFICE 12 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $0 | FY2011 |
| VA69D537C10499 | 69D-NETWORK CONTRACT OFFICE 12 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $75,802 | FY2011 |
| VA69DP0991A | 69D-NETWORK CONTRACT OFFICE 12 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $0 | FY2011 |
Other recipients under C219 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J1288 | GEO BANCROFT ENGINEERING LLC | 69D-NETWORK CONTRACT OFFICE 12 | $21,946 | FY2016 |
| VA69D15F5279 | OCULUS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $154,453 | FY2015 |
| VA69D15J0753 | GEO BANCROFT ENGINEERING LLC | 69D-NETWORK CONTRACT OFFICE 12 | $63,468 | FY2015 |
| VA69D14J0258 | CHEQUAMEGON BAY GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $98,020 | FY2015 |
| VA69D15J0258 | GEO BANCROFT ENGINEERING LLC | 69D-NETWORK CONTRACT OFFICE 12 | $71,580 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537ES3680_3600_VA69DP0220_3600 · retrieved 2026-09-26.