Description
WEST WING RENOVATION CHANGE ORDERS
Base award description: WEST WING RENOVATION
Modification chain · 8 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.
- Base2010-11-09+$4,905,042= $4,905,042
- Mod 12012-02-29+$92,125= $4,997,167
- Mod P000032013-05-09+$86,326= $5,083,493
- Mod P000042013-05-28+$89,792= $5,173,285
- Mod P000052013-06-11+$93,555= $5,266,840
- Mod P000062013-07-01+$62,710= $5,329,550
- Mod P000072016-01-22+$936,271= $6,265,821
- Mod P000082016-01-22+$0= $6,265,821
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-09 | +$4,905,042 | $4,905,042 | WEST WING RENOVATION |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-29 | +$92,125 | $4,997,167 | WEST WING RENOVATION CHANGE ORDERS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-09 | +$86,326 | $5,083,493 | WEST WING RENOVATION CHANGE ORDERS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-28 | +$89,792 | $5,173,285 | WEST WING RENOVATION CHANGE ORDERS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-11 | +$93,555 | $5,266,840 | WEST WING RENOVATION CHANGE ORDERS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-01 | +$62,710 | $5,329,550 | WEST WING RENOVATION CHANGE ORDERS |
| Mod P00007· FUNDING ONLY ACTION | 2016-01-22 | +$936,271 | $6,265,821 | WEST WING RENOVATION CHANGE ORDERS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2016-01-22 | +$0 | $6,265,821 | WEST WING RENOVATION CHANGE ORDERS |
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 KR95DMJND5N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0643 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,897,999 | FY2026 |
| 36C24126N0542 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $17,295,000 | FY2026 |
| 36C24126N0368 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $391,000 | FY2026 |
| 36C24126N0066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,599,275 | FY2026 |
| 36C24126N0137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $199,000 | FY2026 |
| 36C24125N1329 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under Z141 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2433 | ALL-BRITE ELECTRIC, INC. | 241-NETWORK CONTRACT OFFICE 01 | $246,900 | FY2011 |
| V689C10170 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $22,000 | FY2011 |
| VA241C2390 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $177,447 | FY2011 |
| VA241C2402 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 241-NETWORK CONTRACT OFFICE 01 | $346,280 | 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_VA241C2113_3600_-NONE-_-NONE- · retrieved 2026-09-26.