Description
CHANGE ORDER TO RECTIFY DIFFERING SITE CONDITIONS.
Base award description: RENOVATE STRUCTURAL FLOOR BUILDING 5 LYONS NJ
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.
- Base2011-09-26+$555,555= $555,555
- Mod P000012012-10-22+$0= $555,555
- Mod P000022012-12-20+$0= $555,555
- Mod P000032012-12-27+$44,830= $600,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$555,555 | $555,555 | RENOVATE STRUCTURAL FLOOR BUILDING 5 LYONS NJ |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-22 | +$0 | $555,555 | TIME EXTENSION MODIFICATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-20 | +$0 | $555,555 | 59 DAY TIME EXTENSION MODIFICATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-27 | +$44,830 | $600,385 | CHANGE ORDER TO RECTIFY DIFFERING SITE CONDITIONS. |
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 GKUMJS8XRVP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1478 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $244,837 | FY2025 |
| 36C24818N4749 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2018 |
| 36C24818D0110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818C0024 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $334,198 | FY2018 |
| VA24817C0225 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $232,796 | FY2017 |
| VA24817P3530 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS | $50,000 | FY2017 |
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 |
| VA561R18667 | EAGLE COMMERCIAL CONTRACTORS LIMITED LIABILITY COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $20,861 | FY2011 |
| VA561R18663 | PATRIOT COMMERCIAL CONTRACTOR LIMITED LIABILITY COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $18,900 | FY2011 |
| VA561R18241 | WEST CARPETS INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,159 | FY2011 |
| VA561R18113 | AUSTRAL CONSTRUCTION, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $19,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C1254_3600_-NONE-_-NONE- · retrieved 2026-09-26.