Description
TIME EXTENSION FOR 34 CALENDAR DAYS. NEW CONTRACT COMPLETION IS 2/22/11 IN LIEU OF 1/19/11.
Base award description: 1ST FLOOR HEROES HALL - SHELL-IN
Modification chain · 6 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.
- Base2009-05-22+$1,328,724= $1,328,724
- Mod SA12010-04-12+$0= $1,328,724
- Mod TE12010-04-12+$0= $1,328,724
- Mod TE22010-05-12+$0= $1,328,724
- Mod SA22010-06-01+$229,963= $1,558,687
- Mod TE32011-01-19+$0= $1,558,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-22 | +$1,328,724 | $1,328,724 | 1ST FLOOR HEROES HALL - SHELL-IN |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-12 | +$0 | $1,328,724 | CHANGE CONTRACTING OFFICER. |
| Mod TE1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-12 | +$0 | $1,328,724 | TIME EXTENSION FOR 30 CALENDAR DAYS. |
| Mod TE2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-12 | +$0 | $1,328,724 | TIME EXTENSION FOR 20 CALENDAR DAYS. |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-01 | +$229,963 | $1,558,687 | PROVIDE DEDICATED ELECTRICAL PANEL AND TRANSFORMER ALONG WITH OTHER ADDITIONAL WORK AND TIME EXTENSION FOR 232… |
| Mod TE3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-19 | +$0 | $1,558,687 | TIME EXTENSION FOR 34 CALENDAR DAYS. NEW CONTRACT COMPLETION IS 2/22/11 IN LIEU OF 1/19/11. |
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_VA244C0913_3600_-NONE-_-NONE- · retrieved 2026-09-26.