Description
SA #3 IDIQ CONSTRUCTION TASK ORDER #13
Base award description: IDIQ CONSTRUCTION TASK ORDER #13
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.
- Base2011-09-20+$395,755= $395,755
- Mod 12011-12-12+$14,400= $410,155
- Mod 22012-02-06+$8,782= $418,937
- Mod 32012-02-28+$11,988= $430,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$395,755 | $395,755 | IDIQ CONSTRUCTION TASK ORDER #13 |
| Mod 1· CHANGE ORDER | 2011-12-12 | +$14,400 | $410,155 | SA #1 IDIQ CONSTRUCTION TASK ORDER #13 |
| Mod 2· CHANGE ORDER | 2012-02-06 | +$8,782 | $418,937 | SA #2 IDIQ CONSTRUCTION TASK ORDER #13 |
| Mod 3· CHANGE ORDER | 2012-02-28 | +$11,988 | $430,925 | SA #3 IDIQ CONSTRUCTION TASK ORDER #13 |
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 JS15V5MGBP95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617J8106 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,264 | FY2017 |
| VA24615J0016 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,000 | FY2016 |
| VA24615D0062 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2016 |
| VA24613C0121 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $236,794 | FY2013 |
| VA24613P3448 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $18,702 | FY2013 |
| VA24613P0416 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $34,885 | FY2013 |
Other recipients under Z141 from 652-RICHMOND (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246C0351 | HUDSON HIGHLANDS CORPORATION | 652-RICHMOND | $957,971 | FY2010 |
| VA246C0651 | CAIN CONTRACTING, INC. | 652-RICHMOND | $988,090 | FY2010 |
| VA246C0623 | GREENLAND ENTERPRISES, INC. | 652-RICHMOND | $687,256 | FY2010 |
| VA246RA0332 | LEEBCOR SERVICES LLC | 652-RICHMOND | $666,623 | FY2010 |
| VA246RA0331 | DAL CONSTRUCTION LLC | 652-RICHMOND | $1,386,254 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652C10593_3600_VA246C0012_3600 · retrieved 2026-09-26.