Description
SUPPLEMENTAL AGREEMENT
Base award description: WATER LOOP PROJECT
Modification chain · 4 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.
- Base2008-11-07+$1,668,616= $1,668,616
- Mod 12009-02-13+$0= $1,668,616
- Mod 22009-04-02+$0= $1,668,616
- Mod 32009-06-03+$32,616= $1,701,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-07 | +$1,668,616 | $1,668,616 | WATER LOOP PROJECT |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-02-13 | +$0 | $1,668,616 | WATER LOOP PROJECT |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-04-02 | +$0 | $1,668,616 | WATERLOOP MOD TO RESUME WORK. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-03 | +$32,616 | $1,701,232 | SUPPLEMENTAL AGREEMENT |
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 GH24ZFQWHST9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0055 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $34,653 | FY2026 |
| 36C78626C0008 | NATIONAL CEMETERY ADMIN (36C786) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $3,400,000 | FY2026 |
| 36C24426N0368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24426D0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24426N0064 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $376,054 | FY2026 |
| 36C24425N1329 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $182,175 | FY2025 |
Other recipients under Z141 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C2037 | SEMENTILLI CONTRACTING SERVICES, INC. | 562-ERIE | $42,224 | FY2011 |
| VA244C1939 | A & S CONSTRUCTION SERVICES, LLC | 562-ERIE | $37,750 | FY2011 |
| VA244C1847 | B R CONSTRUCTION LLC | 562-ERIE | $0 | FY2011 |
| VA562C15077 | SCOBELL CO INC | 562-ERIE | $10,290 | FY2011 |
| VA244C1536 | MCHENRY, JOHN D | 562-ERIE | $29,250 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C0689_3600_-NONE-_-NONE- · retrieved 2026-09-26.