Description
TIME EXTENSION FOR 56 CALENDAR DAYS.
Base award description: VENTILATION UPGRADES 7N - 11N
Modification chain · 5 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.
- Base2009-02-20+$2,274,000= $2,274,000
- Mod 12009-12-06+$0= $2,274,000
- Mod TE22010-04-06+$0= $2,274,000
- Mod TE32010-05-17+$0= $2,274,000
- Mod TE42010-07-12+$0= $2,274,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-20 | +$2,274,000 | $2,274,000 | VENTILATION UPGRADES 7N - 11N |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-06 | +$0 | $2,274,000 | TIME EXTENSION FOR 121 DAYS. |
| Mod TE2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-06 | +$0 | $2,274,000 | TIME EXTENSION FOR 42 DAYS. |
| Mod TE3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-17 | +$0 | $2,274,000 | TIME EXTENSION FOR 56 CALENDAR DAYS. |
| Mod TE4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-12 | +$0 | $2,274,000 | TIME EXTENSION FOR 56 CALENDAR DAYS. |
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_VA244C0842_3600_-NONE-_-NONE- · retrieved 2026-09-26.