Description
ADMINISTRATIVE MODIFICATION - NO COST TIME EXTENSION.
Base award description: INSTALL MAXIMUM SECURITY LIGHTING.
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.
- Base2008-09-22+$59,000= $59,000
- Mod 12008-10-23+$0= $59,000
- Mod 22009-01-21+$8,838= $67,838
- Mod 32009-01-21+$0= $67,838
- Mod 42009-03-21+$0= $67,838
- Mod 62009-07-13+$0= $67,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-22 | +$59,000 | $59,000 | INSTALL MAXIMUM SECURITY LIGHTING. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-10-23 | +$0 | $59,000 | ADMINISTRATIVE MODIFICATION. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-01-21 | +$8,838 | $67,838 | LIGHT FIXTURES WERE A DIFFERENT SIZE AND WEIGHT THEN SHOWN IN SPECIFICATION REQUIRING ADDITIONAL WORK ON THE C… |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-01-21 | +$0 | $67,838 | ADMINISTRATIVE MODIFICATION, NO COST TIME EXTENSION. |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2009-03-21 | +$0 | $67,838 | ADMINISTRATIVE MODIFICATION - NO COST TIME EXTENSION. |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2009-07-13 | +$0 | $67,838 | ADMINISTRATIVE MODIFICATION - NO COST TIME EXTENSION. |
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 UH8QZA9M8L74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P2689 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,050 | FY2014 |
| VA26113J3190 | 261-NETWORK CONTRACT OFFICE 21 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $28,722 | FY2013 |
| VA26112J4023 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $221,576 | FY2012 |
| VA26112J3227 | 612-MARTINEZ · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $72,659 | FY2012 |
| VA26112J2420 | 612-MARTINEZ · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $63,490 | FY2012 |
| VA26112J2421 | 261-NETWORK CONTRACT OFFICE 21 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $328,896 | FY2012 |
Other recipients under Z141 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA654C19169 | GLEN/MAR CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $20,770 | FY2011 |
| VA261C1113 | IME-ACC INC. | 261-NETWORK CONTRACT OFFICE 21 | $579,413 | FY2011 |
| VA261C1115 | HERMAN CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $482,000 | FY2011 |
| VA261C1067 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $1,592,341 | FY2011 |
| VA261C0981 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $59,386 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0006_3600_VA261C0414_3600 · retrieved 2026-09-27.