Description
CLOSE OUT MODIFICATION
Base award description: FIRE ALARM PH II
Modification chain · 6 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.
- Base2010-04-29+$245,973= $245,973
- Mod SA12010-05-11+$6,320= $252,293
- Mod SA22010-05-28+$77,235= $329,528
- Mod SA32010-06-04+$44,158= $373,686
- Mod P000042012-08-20+$10,116= $383,802
- Mod P000052014-07-09-$5,594= $378,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-29 | +$245,973 | $245,973 | FIRE ALARM PH II |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-11 | +$6,320 | $252,293 | MOD TO INCREASE IDIQ TASK ORDER DUE TO DELAYS ON DESIGN |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-28 | +$77,235 | $329,528 | ADJUST DESIGN FOR REZONEING OF FIRE ALARM SYSTEM AT 65% DESIGN STAGE |
| Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-04 | +$44,158 | $373,686 | MAKE CHANGE TO DESIGN |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-20 | +$10,116 | $383,802 | MAKE CHANGE TO DESIGN |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-09 | −$5,594 | $378,208 | CLOSE OUT MODIFICATION |
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 EB8UL7QG6JN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77623C0095 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $686,176 | FY2023 |
| 36C24822C0057 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $233,000 | FY2022 |
| VA24817C0107 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $211,461 | FY2017 |
| VA24813J6235 | 248-NETWORK CONTRACT OFFICE 8 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $24,844 | FY2013 |
| VA24813J4633 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $316,268 | FY2013 |
| VA24813J4273 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $154,786 | FY2013 |
Other recipients under C114 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673C10701 | ELEMENTS LLC | 248-NETWORK CONTRACT OFFICE 8 | $58,313 | FY2011 |
| VA573C13010 | AKEA, INC. | 248-NETWORK CONTRACT OFFICE 8 | $61,009 | FY2011 |
| VA673C10548 | CARASTRO & ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $698,195 | FY2011 |
| VA248P1760 | AKEA, INC. | 248-NETWORK CONTRACT OFFICE 8 | $806,115 | FY2011 |
| VA248P1780 | STOVER AND ASSOCIATES | 248-NETWORK CONTRACT OFFICE 8 | $481,370 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C90599_3600_V673P5864_3600 · retrieved 2026-09-26.