Description
MOD 1 TO ADJUST LINE ITEM 3 TO RELOCATE NUMEROUS OFFICES AT THE UNIVERSITY DRIVE MEDICAL CENTER.
Base award description: PHYSICAL MOVE OF VAPHS OFFICES FROM ONE VAPHS SITE TO ANOTHER VAPHS SITE.
Modification chain · 2 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.
- Base2011-11-23+$9,927= $9,927
- Mod 12012-03-13+$14,634= $24,561
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-23 | +$9,927 | $9,927 | PHYSICAL MOVE OF VAPHS OFFICES FROM ONE VAPHS SITE TO ANOTHER VAPHS SITE. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-13 | +$14,634 | $24,561 | MOD 1 TO ADJUST LINE ITEM 3 TO RELOCATE NUMEROUS OFFICES AT THE UNIVERSITY DRIVE MEDICAL CENTER. |
Related awards · 7
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 RQF8JSUN1XA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P5303 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2018 |
| VA24417C0253 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $47,762 | FY2017 |
| VA24414F1505 | 503-ALTOONA · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $10,425 | FY2014 |
| VA24413F4637 | 244-NETWORK CONTRACT OFFICE 4 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $46,896 | FY2014 |
| VA24413F4154 | 244-NETWORK CONTRACT OFFICE 4 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $12,907 | FY2013 |
| VA24413F2492 | 646-PITTSBURG · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $24,292 | FY2013 |
Other recipients under V999 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P3819 | VIP TRANSPORT EAST, INC. | 646-PITTSBURG | $10,691 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.