Description
TUNNEL REPAIR - MODIFICATION 0007 TIME EXTENSION FROM 10/13/2009 TO 10/20/2009.
Base award description: TUNNEL REPAIR AND INVESTIGATIVE WORK BLDG 6, AT VA PITTSBURGH HEALTHCARE SYSTEM, HIGHLAND DRIVE DIVISION
Modification chain · 8 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.
- Base2008-07-25+$496,100= $496,100
- Mod 12008-09-25+$0= $496,100
- Mod 22009-01-15+$0= $496,100
- Mod 32009-07-15+$0= $496,100
- Mod 42009-08-04+$35,050= $531,150
- Mod 52009-09-25+$0= $531,150
- Mod 62009-10-01+$0= $531,150
- Mod 72009-10-13+$0= $531,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-25 | +$496,100 | $496,100 | TUNNEL REPAIR AND INVESTIGATIVE WORK BLDG 6, AT VA PITTSBURGH HEALTHCARE SYSTEM, HIGHLAND DRIVE DIVISION |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-09-25 | +$0 | $496,100 | TUNNEL REPAIR AND INVESTIGATIVE WORK BLDG 6, AT VA PITTSBURGH HEALTHCARE SYSTEM, HIGHLAND DRIVE DIVISION |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-01-15 | +$0 | $496,100 | TUNNEL REPAIR AND INVESTIGATIVE WORK BLDG 6, AT VA PITTSBURGH HEALTHCARE SYSTEM, HIGHLAND DRIVE DIVISION |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-15 | +$0 | $496,100 | TUNELL REPAIRS - MOD 0003 TO EXTEND CONTRACT TO ALLOW TIME TO OBTAIN FUNDING APPROVAL. |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-04 | +$35,050 | $531,150 | TUNELL REPAIR SERVICES - MOD TO ADD CONCRETE AND STEEL REINFORCING REPAIRS TO FSS TASK ORDER AND TO EXTEND TAS… |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-25 | +$0 | $531,150 | TUNNEL REPAIR SERVICES - MODIFICATION 0005 TO EXTEND TASK ORDER "NOT TO EXCEED" DATE 14 DAYS, FROM 9/29/2009 T… |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-01 | +$0 | $531,150 | TUNNEL REPAIR SERVICES. MODIFICATION 0006 TO CHANGE CONTRACTING OFFICER AND ADMINISTRATIVE CONTRACTING OFFICER |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-13 | +$0 | $531,150 | TUNNEL REPAIR - MODIFICATION 0007 TIME EXTENSION FROM 10/13/2009 TO 10/20/2009. |
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 EPBSKLXDVPB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0342 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $13,040 | FY2025 |
| 36C24824P1791 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $2,832 | FY2024 |
| 36C24120P0165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,950 | FY2020 |
| 36C24719P0795 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,168 | FY2019 |
| 36C24718P2438 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,507 | FY2018 |
| 36C78618P0567 | NATIONAL CEMETERY ADMIN (36C786) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $3,950 | FY2018 |
Other recipients under Z149 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646C01021 | PREFFERED-RENOVATIONS-LLC | 646-PITTSBURG | $4,123 | FY2010 |
| VA244P1360 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $30,250 | FY2010 |
| V646C00708 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $30,250 | FY2010 |
| VA244C1185 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $1,107,635 | FY2010 |
| VA244C1174 | ADDVETCO, INC. | 646-PITTSBURG | $419,966 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C80751_3600_GS06F0047R_4730 · retrieved 2026-09-26.