Description
CT SCANNER RENOVATION PROJECT 646-09-118 TIME EXTENSION REQUEST TO 8-21-2009
Base award description: PROJECT 646-09-128 DESIGN BUILD CT SCANNER SUITE -DEVELOP WORKING DRAWINGS AND SPECIFICATIONS TO RENOVATE EXAM ROOM 1A122, CONTROL ROOM 1A144 AND EQUIPMENT ROOM 1A122A IN BUILDING 1, UNIVERSITY DRIVE DIVISION, 1ST FLOOR, RADIOLOGY SUITE. PROVIDE PROFESSIONAL ENGINEER/CONSTRUCTION SERVICES TO PREPARE THE AREA FOR THE REMOVAL AND REPLACEMENT OF EXISTING CT SCANNER EQUIPMENT WITH NEW CT SCANNER EQUIPMENT. THIS WORK INCLUDES ARCHITECTURAL, ELECTRICAL, MECHANICAL HVAC, AND SITE MODIFICATIONS.
Modification chain · 2 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.
- Base2008-12-23+$348,851= $348,851
- Mod 12009-06-09+$0= $348,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-23 | +$348,851 | $348,851 | PROJECT 646-09-128 DESIGN BUILD CT SCANNER SUITE -DEVELOP WORKING DRAWINGS AND SPECIFICATIONS TO RENOVATE EXAM… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-09 | +$0 | $348,851 | CT SCANNER RENOVATION PROJECT 646-09-118 TIME EXTENSION REQUEST TO 8-21-2009 |
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 EN25YD2VC6Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416J7051 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $486,461 | FY2017 |
| VA24416J5061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,251,000 | FY2016 |
| VA78616P0618 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $3,311 | FY2016 |
| VA24416C0139 | 244-NETWORK CONTRACT OFFICE 4 · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $2,701 | FY2016 |
| VA24416J1339 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $723,702 | FY2016 |
| VA24415J6002 | 244-NETWORK CONTRACT OFFICE 4 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $74,000 | FY2015 |
Other recipients under Z141 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA244C1779 | MARE SOLUTIONS INC | 646-PITTSBURG | $124,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C0768_3600_-NONE-_-NONE- · retrieved 2026-09-26.