Description
THE CONTRACTOR IS TO PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION AND CONSTRUCT THE MOTION ANALYSIS LAB IN WARD 7S, ALL IN ACCORDANCE WITH DRAWINGS AND SPECIFICATIONS. WORK SHALL INCLUDE NEW SPACE FOR MOTION ANALYSIS LAB TO INCLUDE DEMO, ARCHITECTURAL, PLUMBING ELECTRICAL AND HVAC UPGRADES AND RELATED IMPROVEMENTS TO ADJACENT SPACES AS REQUIRED BY DRAWINGS AND SPECIFICATIONS. CONTRACTOR MUST REMOVE ALL FURNITURE AND EQUIPMENT FROM RECREATION AREA AND ARCHITECTURAL UPGRADES; MUST RELOCATE MS EQUIPMENT AND FURNITURE TO RECREATION AREA AND MUST UPGRADE CORRIDOR SPACE.
Base award description: PROJECT 630-07-114 MOTION ANALYSIS LABORATORY
Modification chain · 3 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.
- Base2009-04-22+$154,979= $154,979
- Mod 22009-05-05+$0= $154,979
- Mod 42009-10-10+$13,809= $168,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CHANGE ORDER | 2009-04-22 | +$154,979 | $154,979 | PROJECT 630-07-114 MOTION ANALYSIS LABORATORY |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-05 | +$0 | $154,979 | THE CONTRACTOR IS TO PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION AND CONSTRUCT THE MOTION ANALYSIS LAB… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-10 | +$13,809 | $168,788 | THE CONTRACTOR IS TO PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION AND CONSTRUCT THE MOTION ANALYSIS LAB… |
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 GH63NJLPWE11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C0883 | 242-NETWORK CONTRACT OFFICE 02 · AD61 · R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH) | $265,222 | FY2011 |
| VA620C10170 | 243-NETWORK CONTRACTING OFFICE 03 · F021 · SITE PREPARATION | $15,000 | FY2011 |
| VA243C0879 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y249 · CONSTRUCTION OF OTHER UTILITIES | $10,224,490 | FY2010 |
| V561C90402 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,200 | FY2009 |
| VA243C0580 | 243-NETWORK CONTRACTING OFFICE 03 · Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $1,851,935 | FY2009 |
| VA243C0541 | 243-NETWORK CONTRACTING OFFICE 03 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $388,000 | FY2009 |
Other recipients under C114 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630C11254 | LOTHROP ASSOCIATES LLP | 243-NETWORK CONTRACTING OFFICE 03 | $136,533 | FY2011 |
| VA630C11301 | STV-ELLERBE BECKET JV | 243-NETWORK CONTRACTING OFFICE 03 | $288,819 | FY2011 |
| VA630C11302 | STV-ELLERBE BECKET JV | 243-NETWORK CONTRACTING OFFICE 03 | $380,338 | FY2011 |
| VA526C10409 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $239,118 | FY2011 |
| VA630C11255 | LOTHROP ASSOCIATES LLP | 243-NETWORK CONTRACTING OFFICE 03 | $219,716 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.