Description
BOND PREMIUM ADJUSTMENT.
Base award description: PROJECT 646-09-11 TO UPGRADE NORMAL POWER AT UD
Modification chain · 8 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.
- Base2009-01-09+$4,225,139= $4,225,139
- Mod SA12010-05-07+$81,434= $4,306,573
- Mod SA22011-01-14+$364,141= $4,670,714
- Mod SA32011-05-16+$0= $4,670,714
- Mod SA42011-09-21+$0= $4,670,714
- Mod SA52011-11-28+$20,727= $4,691,441
- Mod SA62012-01-17+$0= $4,691,441
- Mod SA72012-06-08+$3,217= $4,694,658
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-09 | +$4,225,139 | $4,225,139 | PROJECT 646-09-11 TO UPGRADE NORMAL POWER AT UD |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-07 | +$81,434 | $4,306,573 | NORMAL POWER |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-14 | +$364,141 | $4,670,714 | NORMAL POWER |
| Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-16 | +$0 | $4,670,714 | NORMAL POWER |
| Mod SA4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-21 | +$0 | $4,670,714 | NORMAL POWER TIME EXTENSION 60 DAYS TO 11/29/2011 IN LIEU OF 9/30/2011. |
| Mod SA5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-28 | +$20,727 | $4,691,441 | NORMAL POWER RESTORE CORRIDOR AND TIME EXTENSION 49 DAYS TO 01/17/2012 IN LIEU OF 11/29/2011. |
| Mod SA6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-17 | +$0 | $4,691,441 | NORMAL POWER TIME EXTENSION 20 DAYS TO 02/06/2012 IN LIEU OF 01/17/2011. |
| Mod SA7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-08 | +$3,217 | $4,694,658 | BOND PREMIUM ADJUSTMENT. |
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 UH16D6FG29P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524C0076 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $373,000 | FY2024 |
| 36C24524C0054 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $293,650 | FY2024 |
| 36C24523N0868 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $153,270 | FY2023 |
| 36C24423N0727 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,266,038 | FY2023 |
| 36C24423N0984 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $471,363 | FY2023 |
| 36C24523N0560 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $485,499 | FY2023 |
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_VA244C0697_3600_-NONE-_-NONE- · retrieved 2026-09-26.