Description
TIME EXT AND MODIFICATION TO CONSTRUCTION CONTRACT WITH JR SERVICES LLC FOR RENOVATE AND UPGRADE SPD AND PHARMACY STORAGE
Base award description: CONSTRUCTION CONTRACT WITH JR SERVICES LLC FOR RENOVATE AND UPGRADE SPD AND PHARMACY STORAGE
Modification chain · 5 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.
- Base2010-06-29+$799,000= $799,000
- Mod P000012014-02-25+$0= $799,000
- Mod P000022014-11-04+$0= $799,000
- Mod P000032014-12-19+$4,387= $803,387
- Mod P000042019-05-20+$0= $803,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-29 | +$799,000 | $799,000 | CONSTRUCTION CONTRACT WITH JR SERVICES LLC FOR RENOVATE AND UPGRADE SPD AND PHARMACY STORAGE |
| Mod P00001· CHANGE ORDER | 2014-02-25 | +$0 | $799,000 | CHANGE ORDER TO CONSTRUCTION CONTRACT WITH JR SERVICES LLC FOR RENOVATE AND UPGRADE SPD AND PHARMACY STORAGE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-04 | +$0 | $799,000 | TIME EXT AND MODIFICATION TO CONSTRUCTION CONTRACT WITH JR SERVICES LLC FOR RENOVATE AND UPGRADE SPD AND PHARM… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-19 | +$4,387 | $803,387 | TIME EXT AND MODIFICATION TO CONSTRUCTION CONTRACT WITH JR SERVICES LLC FOR RENOVATE AND UPGRADE SPD AND PHARM… |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2019-05-20 | +$0 | $803,387 | TIME EXT AND MODIFICATION TO CONSTRUCTION CONTRACT WITH JR SERVICES LLC FOR RENOVATE AND UPGRADE SPD AND PHARM… |
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 PVDQKAL5GLE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA243C1256 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C114 · HOSPITAL BUILDINGS | $1,610,000 | FY2011 |
| VA243C1248 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y162 · CONSTRUCT/RECREATIONAL BLDGS | $1,115,000 | FY2011 |
| VA245C0701 | 688-WASHINGTON DC · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $167,853 | FY2011 |
| VA243C1236 | 243-NETWORK CONTRACTING OFFICE 03 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $214,000 | FY2011 |
| VA243C1104 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $469,000 | FY2011 |
| VA243C0988 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $1,018,524 | FY2011 |
Other recipients under C114 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243C1222 | REGIMENT CONSTRUCTION CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,191,982 | FY2011 |
| VA243C1287 | VIACO CONSTRUCTION CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,103,858 | FY2011 |
| VA630C11416 | LEGACY ENGINEERING GROUP INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,619 | FY2011 |
| VA561C10385 | LEGACY ENGINEERING GROUP INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $212,806 | FY2011 |
| VA528C0942 | E.B. GALAXY CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,633,483 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243RA0925_3600_-NONE-_-NONE- · retrieved 2026-09-26.