Description
EQUITABLE ADJ
Base award description: EXPAND AND RENOVATE SPECIALTY CLINICS
Modification chain · 11 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.
- Base2008-09-26+$4,072,667= $4,072,667
- Mod 32009-06-09+$0= $4,072,667
- Mod 22009-06-29+$0= $4,072,667
- Mod 42009-06-29+$0= $4,072,667
- Mod 52009-07-17+$167,472= $4,240,139
- Mod 62009-09-29+$83,090= $4,323,229
- Mod 72010-05-04-$2,338= $4,320,891
- Mod 92010-06-21-$1,015= $4,319,875
- Mod 102010-10-29+$0= $4,319,875
- Mod 112010-10-29+$0= $4,319,875
- Mod 122010-12-02+$52,131= $4,372,006
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-26 | +$4,072,667 | $4,072,667 | EXPAND AND RENOVATE SPECIALTY CLINICS |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-06-09 | +$0 | $4,072,667 | STOP WORK |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-06-29 | +$0 | $4,072,667 | ADMINISTRATIVE DIRECTION TO RESUME WORK |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2009-06-29 | +$0 | $4,072,667 | ADMINISTRATIVE DIRECTION TO RESUME WORK |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2009-07-17 | +$167,472 | $4,240,139 | STOP WORK |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2009-09-29 | +$83,090 | $4,323,229 | CHANGE ORDER |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2010-05-04 | −$2,338 | $4,320,891 | CHANGE ORDER |
| Mod 9· FUNDING ONLY ACTION | 2010-06-21 | −$1,015 | $4,319,875 | CHANGE ORDER |
| Mod 10· FUNDING ONLY ACTION | 2010-10-29 | +$0 | $4,319,875 | TIME EXTENSION |
| Mod 11· FUNDING ONLY ACTION | 2010-10-29 | +$0 | $4,319,875 | TIME EXTENSION |
| Mod 12· FUNDING ONLY ACTION | 2010-12-02 | +$52,131 | $4,372,006 | EQUITABLE ADJ |
Related awards · 8
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 KR95DMJND5N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0643 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,897,999 | FY2026 |
| 36C24126N0542 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $17,295,000 | FY2026 |
| 36C24126N0368 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $391,000 | FY2026 |
| 36C24126N0066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,599,275 | FY2026 |
| 36C24126N0137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $199,000 | FY2026 |
| 36C24125N1329 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under Y141 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C1796 | A & S CONSTRUCTION SERVICES, LLC | 562-ERIE | $1,454,694 | FY2011 |
| VA244C1677 | B R CONSTRUCTION LLC | 562-ERIE | $85,958 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C0529_3600_-NONE-_-NONE- · retrieved 2026-09-26.