Description
INSTALL APPROXIMATELY 800 SF OF 1/2 INCH SHEETROCK TO CINDER BLOCK SURFACE OF NEW VAULT AND DELETION OF ALL LABOR , MATERIAL AND RELATED COSTS FOR WORK TO BE PERFORMED IN REFERENCE TO THE INSTALLATION OF THE EXTERIOR ENTRY SYSTEM.
Base award description: PHARMACY RENOVATIONS, VAMC JAMAICA PLAIN, MA
Modification chain · 5 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.
- Base2008-09-30+$1,982,270= $1,982,270
- Mod 12009-05-04+$22,057= $2,004,327
- Mod 22009-05-12+$12,211= $2,016,538
- Mod 32009-05-19+$3,714= $2,020,252
- Mod 42010-02-02-$45,636= $1,974,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$1,982,270 | $1,982,270 | PHARMACY RENOVATIONS, VAMC JAMAICA PLAIN, MA |
| Mod 1· CHANGE ORDER | 2009-05-04 | +$22,057 | $2,004,327 | DIFFERING SITE CONDITIONS. REMOVAL OF EXISTING SHEET VINYL FLOORING AND REPLACE WITH VCT. |
| Mod 2· CHANGE ORDER | 2009-05-12 | +$12,211 | $2,016,538 | REMOVAL OF ADDITIONAL CEILING PLASTER AND RE-ATTACHMENT OF ELECTRICAL CONDUIT AND DUCTWORK. |
| Mod 3· CHANGE ORDER | 2009-05-19 | +$3,714 | $2,020,252 | GLOVE BAG REMOVAL OF ASBESTOS PIPE INSULATION. |
| Mod 4· CHANGE ORDER | 2010-02-02 | −$45,636 | $1,974,616 | INSTALL APPROXIMATELY 800 SF OF 1/2 INCH SHEETROCK TO CINDER BLOCK SURFACE OF NEW VAULT AND DELETION OF ALL LA… |
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 W27HWYZ1JFL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120C0014 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,000 | FY2020 |
| VA24113P0842 | 241-NETWORK CONTRACT OFFICE 01 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,608 | FY2013 |
| VA24113J0140 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $132,221 | FY2013 |
| VA24112C0197 | 608-MANCHESTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $406,426 | FY2013 |
| VA24112C0247 | 241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,729,373 | FY2012 |
| VA24112J1462 | 241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $118,700 | FY2012 |
Other recipients under Z141 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C17062 | ALARES LLC | 523-BOSTON | $194,236 | FY2011 |
| VA523C17035 | WILLIAMS BUILDING COMPANY, INC. | 523-BOSTON | $0 | FY2011 |
| VA241P2199 | VETERANS DEVELOPMENT CORPORATION, INC. | 523-BOSTON | $49,632 | FY2011 |
| VA241P2134 | GUARINO'S SWIMMING POOL SERVICE,INC. | 523-BOSTON | $30,866 | FY2010 |
| VA241P2103 | RB ALLEN CO INC | 523-BOSTON | $145,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C0840_3600_-NONE-_-NONE- · retrieved 2026-09-26.