Description
PROJECT #695-10-153 111 UPGRADE BUILDING SERVICE EMERGENCY GENERATOR ALTERNATE PANEL S/A#02FURNISH AND INSTALL (1) 4000 AMP BUS WAY TEE ON THE EQUIPMENT 4000 AMP BUS BETWEEN THE GENERATOR SWITCHGEAR RISER AND THE OUTDOOR GENERATOR SWITCHBOARD. FURNISH AND INSTALL (2) 2000 AMP BUS WAY TEES ON THE CRITICAL&LIFE SAFETY 2000 AMP BUS WAY BETWEEN THE GENERATOR SWITCHGEAR RISER AND THE OUTDOOR GENERATOR SWITCHBOARD. THESE TEE'S ARE TO BE USED FOR FUTURE BUS OPTIONS, TEE LOCATIONS TO BE PROVIDED BY VA OR GEI. TOTAL PRICE FOR CHANGE IS $14,863.00. REVISED TOTAL CONTRACT PRICE IS $542,363.00
Base award description: PROJECT #695-10-153 111 UPGRADE BUILDING SERVICE EMERGENCY GENERATOR ALTERNATE PANEL
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.
- Base2010-09-27+$527,500= $527,500
- Mod 12010-12-21+$14,863= $542,363
- Mod 22011-05-19+$8,944= $551,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$527,500 | $527,500 | PROJECT #695-10-153 111 UPGRADE BUILDING SERVICE EMERGENCY GENERATOR ALTERNATE PANEL |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-21 | +$14,863 | $542,363 | PROJECT #695-10-153 111 UPGRADE BUILDING SERVICE EMERGENCY GENERATOR ALTERNATE PANEL SA#01 - FURNISH AND INSTA… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-19 | +$8,944 | $551,307 | PROJECT #695-10-153 111 UPGRADE BUILDING SERVICE EMERGENCY GENERATOR ALTERNATE PANEL S/A#02FURNISH AND INSTALL… |
Related awards · 8
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 JNKKS9KVKND1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D695C90643 | 69D-NETWORK CONTRACT OFFICE 12 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $34,574 | FY2009 |
| VA69DC0584 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $510,541 | FY2008 |
| VA69DC0524 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,135,002 | FY2008 |
Other recipients under Z141 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D537C10505 | INDUSTRIA INC | 69D-NETWORK CONTRACT OFFICE 12 | $67,476 | FY2011 |
| VA69D537C10501 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $70,934 | FY2011 |
| VA69D537C10446 | INDUSTRIA INC | 69D-NETWORK CONTRACT OFFICE 12 | $152,773 | FY2011 |
| VA69D537C10492 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2011 |
| VA69D556C10391 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $29,911 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC1647_3600_-NONE-_-NONE- · retrieved 2026-09-26.