Description
TIME EXTENSION 1/29/2011 TO 02/28/2011
Base award description: REPLACE BAD STEAM LINES.
Modification chain · 7 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.
- Base2009-08-25+$642,000= $642,000
- Mod 12009-11-09+$0= $642,000
- Mod 22010-07-19+$0= $642,000
- Mod 32010-08-23+$63,939= $705,939
- Mod 42010-12-01+$45,709= $751,648
- Mod 52010-12-07+$0= $751,648
- Mod 62011-01-24+$0= $751,648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-25 | +$642,000 | $642,000 | REPLACE BAD STEAM LINES. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-11-09 | +$0 | $642,000 | REPLACE BAD STEAM LINES. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-07-19 | +$0 | $642,000 | REPLACE BAD STEAM LINES. |
| Mod 3· CHANGE ORDER | 2010-08-23 | +$63,939 | $705,939 | REPLACE BAD STEAM LINES. |
| Mod 4· CHANGE ORDER | 2010-12-01 | +$45,709 | $751,648 | REPLACE BAD STEAM LINES. |
| Mod 5· CHANGE ORDER | 2010-12-07 | +$0 | $751,648 | TIME EXTENSION 12-10-2010 TO 1/29/2011 |
| Mod 6· CHANGE ORDER | 2011-01-24 | +$0 | $751,648 | TIME EXTENSION 1/29/2011 TO 02/28/2011 |
Related awards · 6
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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1000_3600_-NONE-_-NONE- · retrieved 2026-09-26.