Description
CONSTRUCTION SERVICES TO PERFORM EXTERIOR CORRECTIONS AT BLDG 32 HJ HEINZ FACILITY
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.
- Base2008-11-20+$751,593= $751,593
- Mod 22009-01-13+$0= $751,593
- Mod 32009-05-05+$0= $751,593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-20 | +$751,593 | $751,593 | CONSTRUCTION SERVICES TO PERFORM EXTERIOR CORRECTIONS AT BLDG 32 HJ HEINZ FACILITY |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-01-13 | +$0 | $751,593 | CONSTRUCTION SERVICES TO PERFORM EXTERIOR CORRECTIONS AT BLDG 32 HJ HEINZ FACILITY |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-05 | +$0 | $751,593 | CONSTRUCTION SERVICES TO PERFORM EXTERIOR CORRECTIONS AT BLDG 32 HJ HEINZ FACILITY |
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 HKXPBXKDEZD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414C0255 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $7,805,702 | FY2014 |
| VA24514C0058 | 512-BALTIMORE · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $623,961 | FY2014 |
| VA24413P4556 | 595-LEBANON · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $61,825 | FY2013 |
| VA24412C0182 | 595-LEBANON · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $76,514 | FY2012 |
| VA786RA0919 | NATIONAL CEMETERY ADMINISTRATION · Y249 · CONSTRUCTION OF OTHER UTILITIES | $205,019 | FY2010 |
| V646C90660 | 646S-PITTSBURGH SMALL PURCHASE · Y152 · CONSTRUCT/MAINT BLDGS | $5,500 | FY2009 |
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_VA244C0413_3600_-NONE-_-NONE- · retrieved 2026-09-26.