Description
D/B - COMPUTER ROOM UPGRADES - HZ - TE #3
Base award description: D/B - COMPUTER ROOM UPGRADES - HZ
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.
- Base2008-01-31+$618,314= $618,314
- Mod SA12009-01-23+$101,639= $719,953
- Mod TE32009-09-22+$0= $719,953
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-31 | +$618,314 | $618,314 | D/B - COMPUTER ROOM UPGRADES - HZ |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-01-23 | +$101,639 | $719,953 | D/B - COMPUTER ROOM UPGRADES - HZ - S/A #1 |
| Mod TE3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-22 | +$0 | $719,953 | D/B - COMPUTER ROOM UPGRADES - HZ - TE #3 |
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 CZZMSDNWB6J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413C0160 | 503-ALTOONA · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $16,273 | FY2013 |
| VA24413D0470 | 503-ALTOONA · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $0 | FY2013 |
| VA24413J1997 | 503-ALTOONA · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $0 | FY2013 |
| VA24412C0441 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,138,766 | FY2012 |
| VA24512C0148 | 613-MARTINSBURG · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $9,811 | FY2012 |
| VA24412C0349 | 503-ALTOONA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $898,287 | FY2012 |
Other recipients under Z141 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA646C11306 | ADDVETCO, INC. | 646-PITTSBURG | $14,944 | FY2011 |
| VA244C2039 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $236,400 | FY2011 |
| VA244C2040 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $794,347 | FY2011 |
| VA646C11220 | GREEN SITE TECH ENVIRONMENTAL LLC | 646-PITTSBURG | $4,252 | FY2011 |
| V646C11169 | GREEN SITE TECH ENVIRONMENTAL LLC | 646-PITTSBURG | $3,227 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C0263_3600_-NONE-_-NONE- · retrieved 2026-09-26.