Description
CONSTRUCTION SERVICES TO UPDATE 5TH FLOOR PATIENT CARE TO COMMUNITY LIVING CENTER
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.
- Base2010-02-24+$1,592,000= $1,592,000
- Mod 12011-01-04+$80,263= $1,672,263
- Mod 22011-01-13+$0= $1,672,263
- Mod 32011-03-04+$18,784= $1,691,047
- Mod 42011-03-16+$0= $1,691,047
- Mod 52011-12-08-$12,046= $1,679,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-24 | +$1,592,000 | $1,592,000 | CONSTRUCTION SERVICES TO UPDATE 5TH FLOOR PATIENT CARE TO COMMUNITY LIVING CENTER |
| Mod 1· CHANGE ORDER | 2011-01-04 | +$80,263 | $1,672,263 | CONSTRUCTION SERVICES TO UPDATE 5TH FLOOR PATIENT CARE TO COMMUNITY LIVING CENTER |
| Mod 2· CHANGE ORDER | 2011-01-13 | +$0 | $1,672,263 | CONSTRUCTION SERVICES TO UPDATE 5TH FLOOR PATIENT CARE TO COMMUNITY LIVING CENTER |
| Mod 3· CHANGE ORDER | 2011-03-04 | +$18,784 | $1,691,047 | CONSTRUCTION SERVICES TO UPDATE 5TH FLOOR PATIENT CARE TO COMMUNITY LIVING CENTER |
| Mod 4· CHANGE ORDER | 2011-03-16 | +$0 | $1,691,047 | CONSTRUCTION SERVICES TO UPDATE 5TH FLOOR PATIENT CARE TO COMMUNITY LIVING CENTER |
| Mod 5· CHANGE ORDER | 2011-12-08 | −$12,046 | $1,679,001 | CONSTRUCTION SERVICES TO UPDATE 5TH FLOOR PATIENT CARE TO COMMUNITY LIVING CENTER |
Related awards · 10
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 ENHLPCAN2LQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412C0001 | 503-ALTOONA · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,390 | FY2012 |
| VA244C1712 | 503-ALTOONA · AD61 · CONSTRUCTION (BASIC) | $5,485 | FY2011 |
| VA244C1645 | 503-ALTOONA · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $6,715 | FY2011 |
| VA244C1610 | 503-ALTOONA · N041 · INSTALL OF REFRIGERATION - AC EQ | $13,887 | FY2011 |
| VA244RA1311 | 503-ALTOONA · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $1,293,149 | FY2010 |
Other recipients under Y111 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C2014 | R.C. CLARK CONTRACTORS, INC. | 503-ALTOONA | $106,059 | FY2011 |
| VA244C1879 | R.C. CLARK CONTRACTORS, INC. | 503-ALTOONA | $24,950 | FY2011 |
| VA244C1799 | R.C. CLARK CONTRACTORS, INC. | 503-ALTOONA | $2,525,062 | FY2011 |
| VA244C1864 | R.C. CLARK CONTRACTORS, INC. | 503-ALTOONA | $32,574 | FY2011 |
| VA244C1843 | R.C. CLARK CONTRACTORS, INC. | 503-ALTOONA | $198,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1282_3600_-NONE-_-NONE- · retrieved 2026-09-26.