Description
ADDITIONAL MODIFICATIONS TO BLDG.1 SPRINKLER SYSTEM AS REQUIRED BY VISN 3 SAFETY ENGINEER, RISER MODIFICATIONS, REMOVAL OF TRASH CHUTE RISER.
Base award description: REPLACE SPRINKLER SYSTEM, BLDG. 1,EAST ORANGE CAMPUS
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.
- Base2008-12-18+$4,874,241= $4,874,241
- Mod 12010-04-26+$97,588= $4,971,829
- Mod P000022013-09-10+$277,412= $5,249,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-18 | +$4,874,241 | $4,874,241 | REPLACE SPRINKLER SYSTEM, BLDG. 1,EAST ORANGE CAMPUS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-26 | +$97,588 | $4,971,829 | ADDITIONAL MODIFICATIONS TO BLDG.1 SPRINKLER SYSTEM AS REQUIRED BY VISN 3 SAFETY ENGINEER, RISER MODIFICATIONS… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-10 | +$277,412 | $5,249,241 | ADDITIONAL MODIFICATIONS TO BLDG.1 SPRINKLER SYSTEM AS REQUIRED BY VISN 3 SAFETY ENGINEER, RISER MODIFICATIONS… |
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 LAUGY4C2LTN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0647 | 243-NETWORK CONTRACTING OFFICE 03 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $5,350 | FY2012 |
| VA561R18666 | 243-NETWORK CONTRACTING OFFICE 03 · J056 · MAINT-REP OF CONTRUCT MATERIAL | $21,370 | FY2011 |
| VA561R18112 | 243-NETWORK CONTRACTING OFFICE 03 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $21,850 | FY2011 |
| VA561C10301 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $490,000 | FY2011 |
| VA561C10302 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $490,000 | FY2011 |
| VA561C10321 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $488,838 | FY2011 |
Other recipients under AD61 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243C1269 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $1,216,192 | FY2011 |
| VA243C1254 | THE CHEROKEE 8A GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $600,385 | FY2011 |
| VA561R18663 | PATRIOT COMMERCIAL CONTRACTOR LIMITED LIABILITY COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $18,900 | FY2011 |
| VA561R18667 | EAGLE COMMERCIAL CONTRACTORS LIMITED LIABILITY COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $20,861 | FY2011 |
| VA561R18241 | WEST CARPETS INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,159 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C0338_3600_-NONE-_-NONE- · retrieved 2026-09-26.