Description
MODIFICATION TO EXTEND CONTRACT AN ADDITIONAL 39 DAYS DUE TO A DELAY CAUSED BY THE CONTRACTOR AND TO OBTAIN $500 CONSIDERATION FOR THE NON-EXCUSABLE DELAY.
Base award description: DEVELOPE WRITTEN LOCK-OUT/TAG OUT PROCEDURES, I.A.W. OSHA REGULATIONS, FOR MECHANICAL AND OPERATIONAL EQUIPMENT FOR 3 FACILITIES. (UNUSUAL AND COMPELLING URGENCY)
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.
- Base2009-03-30+$48,202= $48,202
- Mod 12009-05-29-$500= $47,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-30 | +$48,202 | $48,202 | DEVELOPE WRITTEN LOCK-OUT/TAG OUT PROCEDURES, I.A.W. OSHA REGULATIONS, FOR MECHANICAL AND OPERATIONAL EQUIPMEN… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-29 | −$500 | $47,702 | MODIFICATION TO EXTEND CONTRACT AN ADDITIONAL 39 DAYS DUE TO A DELAY CAUSED BY THE CONTRACTOR AND TO OBTAIN $5… |
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 E125M8Z7JS76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016D0092 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2017 |
| VA25017J0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $129,856 | FY2017 |
| VA25014P2277 | 539-CINCINNATI · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $13,990 | FY2014 |
| VA24913P3971 | 621-MOUNTAIN HOME · 7030 · ADP SOFTWARE | $2,901 | FY2013 |
| VA24912C0330 | 621-MOUNTAIN HOME · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $171,129 | FY2013 |
| VA25112C0011 | 550-DANVILLE · Q999 · MEDICAL- OTHER | $1,819,646 | FY2012 |
Other recipients under R425 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413C0396 | LLI CONSTRUCTION INC | 646-PITTSBURG | $52,000 | FY2013 |
| VA24413P3152 | HEALTHCARE ENGINEERING CONSULTANTS, INC. | 646-PITTSBURG | $5,625 | FY2013 |
| VA24413C0242 | JUICE TECHNOLOGIES, INC. | 646-PITTSBURG | $668,565 | FY2013 |
| VA24413F2170 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $4,658 | FY2013 |
| VA24413P1004 | TETRA TECH, INC. | 646-PITTSBURG | $3,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0879_3600_-NONE-_-NONE- · retrieved 2026-09-26.