Description
REPAIR AND REPLACE EXTERIOR FACADE, PHASE 2, PROJECT 650-08-130, AT VA MEDICAL CENTER, PROVIDENCE, RI TO MODIFY ROOF LADDER.
Base award description: TAS::36 0158::TAS FCA REPAIR AND REPLACE EXTERIOR FACADE, PHASE 2, PROJECT 650-08-130, AT VA MEDICAL CENTER, PROVIDENCE, RI
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.
- Base2010-09-16+$5,358,473= $5,358,473
- Mod 12011-11-22+$274,000= $5,632,473
- Mod 22012-08-07+$335,542= $5,968,015
- Mod P000032013-06-28+$17,234= $5,985,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$5,358,473 | $5,358,473 | TAS::36 0158::TAS FCA REPAIR AND REPLACE EXTERIOR FACADE, PHASE 2, PROJECT 650-08-130, AT VA MEDICAL CENTER, P… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-22 | +$274,000 | $5,632,473 | TAS::36 0158::TAS FCA REPAIR AND REPLACE EXTERIOR FACADE, PHASE 2, PROJECT 650-08-130, AT VA MEDICAL CENTER, P… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-07 | +$335,542 | $5,968,015 | REPAIR AND REPLACE EXTERIOR FACADE, PHASE 2, PROJECT 650-08-130, AT VA MEDICAL CENTER, PROVIDENCE, RI TO REPAI… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-28 | +$17,234 | $5,985,249 | REPAIR AND REPLACE EXTERIOR FACADE, PHASE 2, PROJECT 650-08-130, AT VA MEDICAL CENTER, PROVIDENCE, RI TO MODIF… |
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 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2402 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 241-NETWORK CONTRACT OFFICE 01 | $346,280 | FY2011 |
| VA241C2433 | ALL-BRITE ELECTRIC, INC. | 241-NETWORK CONTRACT OFFICE 01 | $246,900 | FY2011 |
| VA241C2390 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $177,447 | FY2011 |
| V689C10170 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $22,000 | FY2011 |
| VA241C2438 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $140,841 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C2036_3600_-NONE-_-NONE- · retrieved 2026-09-26.