Description
INSTALL EXTERIOR STAIRS AND DOOR 2ND FLOOR BLDG 6 MOD 0001 TO EXTEND COMPLETION DATE. AND MOD 0002 CHANGE ORDER PROTECT HANDICAP RAMP AT THE END OF THE L AND MAINT 48" SIDEWALK. MOD 0003 IS DUE TO REFABRICATION STEEL MISSING TO PIECES WAITING ON DELIVERY EXTEND COMPLETION DATE TO FEB 03, 2011.
Base award description: INSTALL EXTERIOR STAIRS AND DOOR 2ND FLOOR BLDG 6
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.
- Base2010-09-24+$32,500= $32,500
- Mod 12010-10-27+$0= $32,500
- Mod 22011-01-27+$5,830= $38,330
- Mod 32011-10-01+$0= $38,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$32,500 | $32,500 | INSTALL EXTERIOR STAIRS AND DOOR 2ND FLOOR BLDG 6 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-10-27 | +$0 | $32,500 | INSTALL EXTERIOR STAIRS AND DOOR 2ND FLOOR BLDG 6 MODIFICATION TO EXTEND COMPLETION DATE. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-01-27 | +$5,830 | $38,330 | INSTALL EXTERIOR STAIRS AND DOOR 2ND FLOOR BLDG 6 MOD 0001 TO EXTEND COMPLETION DATE. AND MOD 0002 CHANGE ORDE… |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-10-01 | +$0 | $38,330 | INSTALL EXTERIOR STAIRS AND DOOR 2ND FLOOR BLDG 6 MOD 0001 TO EXTEND COMPLETION DATE. AND MOD 0002 CHANGE ORDE… |
Related awards · 7
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 SLYEL3XLSN36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V650C00451 | 241-NETWORK CONTRACT OFFICE 01 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $3,485 | FY2010 |
| VA241C2006 | 241-NETWORK CONTRACT OFFICE 01 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $18,134 | FY2010 |
Other recipients under Z149 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V650C00457 | LEGION CONSTRUCTION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,585,903 | FY2010 |
| V405C00399 | MARCOR REMEDIATION, INC | 241-NETWORK CONTRACT OFFICE 01 | $4,366 | FY2010 |
| VA405C00456 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $13,880 | FY2010 |
| VA650C00402 | LEGION CONSTRUCTION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $65,181 | FY2010 |
| VA650C00397 | BRICAN, INC. | 241-NETWORK CONTRACT OFFICE 01 | $11,580 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C2054_3600_-NONE-_-NONE- · retrieved 2026-09-26.