Description
CHANGE ORDER (EA) STEAM COND. LINES REPAIR (SA)
Base award description: STEAM COND. LINES REPAIR (SA)
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.
- Base2011-03-22+$860,000= $860,000
- Mod P000012013-05-13+$24,192= $884,192
- Mod P000022015-12-30+$0= $884,192
- Mod P000032016-05-06+$0= $884,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-22 | +$860,000 | $860,000 | STEAM COND. LINES REPAIR (SA) |
| Mod P00001· CHANGE ORDER | 2013-05-13 | +$24,192 | $884,192 | CHANGE ORDER (EA) STEAM COND. LINES REPAIR (SA) |
| Mod P00002· CHANGE ORDER | 2015-12-30 | +$0 | $884,192 | CHANGE ORDER (EA) STEAM COND. LINES REPAIR (SA) |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-05-06 | +$0 | $884,192 | CHANGE ORDER (EA) STEAM COND. LINES REPAIR (SA) |
Related awards · 6
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 H494ZGRAZGC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P1218 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B522 · SPECIAL STUDIES/ANALYSIS- LEGAL | $15,000 | FY2021 |
| VA24315P4360 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $31,592 | FY2015 |
| VA786A15C0002 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,649,347 | FY2015 |
| VA24315P2115 | 243-NETWORK CONTRACTING OFFICE 03 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $49,267 | FY2015 |
| VA24315C0028 | 243-NETWORK CONTRACTING OFFICE 03 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $226,992 | FY2015 |
| VA24314P4136 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,841 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C0904_3600_-NONE-_-NONE- · retrieved 2026-09-26.