Description
CONTRACTOR SHALL REMOVE EXISTING ELECTRICAL CABLING FROM THE FIRST AND SECOND FLOOR OF THE LODGE. PROVIDE NEW CABLING USING EXISTING, WIRE-WAYS, CONDUITS AND IN WALL ACCESS TO ALL CURRENT ELECTRICAL SERVICE ON THE FIRST AND SECOND FLOOR INCLUDING LIGHTS AND OUTLETS AT SEVEN PINES NATIONAL CEMETERY.
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.
- Base2011-09-19+$22,751= $22,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$22,751 | $22,751 | CONTRACTOR SHALL REMOVE EXISTING ELECTRICAL CABLING FROM THE FIRST AND SECOND FLOOR OF THE LODGE. PROVIDE NEW… |
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 K9AANJKE82E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P3117 | 246-NETWORK CONTRACTING OFFICE 6 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,997 | FY2014 |
| VA24614P0168 | 246-NETWORK CONTRACTING OFFICE 6 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $162,900 | FY2014 |
| VA24614P2331 | 246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,437 | FY2014 |
| VA24613P8003 | 246-NETWORK CONTRACTING OFFICE 6 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $53,697 | FY2013 |
| VA24613P3113 | 246-NETWORK CONTRACTING OFFICE 6 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $47,117 | FY2013 |
| VA24613P7359 | 246-NETWORK CONTRACTING OFFICE 6 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $24,167 | FY2013 |
Other recipients under Y299 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA786AC0454 | AMERICAN ARTISANS GROUP LLC | NATIONAL CEMETERY ADMINISTRATION | $212,000 | FY2011 |
| VA786AC0457 | MARE SOLUTIONS INC | NATIONAL CEMETERY ADMINISTRATION | $370,000 | FY2011 |
| VA786AC0440 | PARADIGM CONSTRUCTION, L.L.C | NATIONAL CEMETERY ADMINISTRATION | $3,544,801 | FY2011 |
| VA786AC0455 | DANIELS BUILDING CO INC | NATIONAL CEMETERY ADMINISTRATION | $649,540 | FY2011 |
| VA786AC0453 | 3 D CONTRACTING INC. | NATIONAL CEMETERY ADMINISTRATION | $23,870 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786AC0448_3600_-NONE-_-NONE- · retrieved 2026-09-26.