Description
ELECTRICAL STUDIES, NORTHPORT, ADD'L EQUIPMENT
Base award description: ELECTRICAL STUDIES, ROSEBURG, BIG SPRING, MARION, NORTHPORT
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.
- Base2010-07-22+$269,706= $269,706
- Mod 12010-09-28+$37,881= $307,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-22 | +$269,706 | $269,706 | ELECTRICAL STUDIES, ROSEBURG, BIG SPRING, MARION, NORTHPORT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-28 | +$37,881 | $307,587 | ELECTRICAL STUDIES, NORTHPORT, ADD'L EQUIPMENT |
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 S8DVLUWG7KQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0096 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $291,735 | FY2026 |
| 36C25525P0465 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $38,859 | FY2025 |
| 36C26325P0159 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $2,636 | FY2025 |
| 36C26025P0197 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $4,959 | FY2025 |
| 36C77624P0099 | PCAC (36C776) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $181,000 | FY2024 |
| 36C24424P0698 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,890 | FY2024 |
Other recipients under R425 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F16J2535 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $39,979 | FY2016 |
| VA101F15J0360 | AMENTUM TECHNOLOGY, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $16,292 | FY2015 |
| VA101F15J0310 | ENERGETICS INCORPORATED | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $49,838 | FY2015 |
| VA101F15F0308 | DELTA CONSULTING GROUP INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $70,372 | FY2015 |
| VA101F15J0130 | ICF INCORPORATED, L.L.C. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $40,065 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VACFM050715_3600_GS07F9462G_4730 · retrieved 2026-09-26.