Description
NO-COST MOD 2 TO EXTEND POP THRU 5/31/12 DUE TO VA-CAUSED DELAYS IN THE EXPANSION OF FACILITIES AT HZ.
Base award description: FURNISH AND INSTALL EQUIPMENT ITEMS IN THE NEW HEINZ BLDG 71 AMBULATORY CARE CENTER.
Modification chain · 3 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.
- Base2011-09-28+$283,785= $283,785
- Mod 12011-12-14+$44,850= $328,635
- Mod 22012-02-23+$0= $328,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$283,785 | $283,785 | FURNISH AND INSTALL EQUIPMENT ITEMS IN THE NEW HEINZ BLDG 71 AMBULATORY CARE CENTER. |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-14 | +$44,850 | $328,635 | ADDITIONAL ITEMS/WORK TO COMPLETE BUILDOUT OF ACC BUILDING AT HZ. |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-02-23 | +$0 | $328,635 | NO-COST MOD 2 TO EXTEND POP THRU 5/31/12 DUE TO VA-CAUSED DELAYS IN THE EXPANSION OF FACILITIES AT HZ. |
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 KDBTFL23HCW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P3530 | 646-PITTSBURG · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $44,208 | FY2014 |
| VA24414P3506 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,270 | FY2014 |
| VA24414P3498 | 646-PITTSBURG · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $136,194 | FY2014 |
| VA24414P3219 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,975 | FY2014 |
| VA24414P1970 | 646-PITTSBURG · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,965 | FY2014 |
| VA24414P1714 | 646-PITTSBURG · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $21,853 | FY2014 |
Other recipients under N099 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414C0282 | LLI CONSTRUCTION INC | 646-PITTSBURG | $34,358 | FY2014 |
| VA24413C0480 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $8,690 | FY2013 |
| VA24413P4259 | ALLOY-OXYGEN AND WELDING SUPPLY CO., INC. | 646-PITTSBURG | $4,000 | FY2013 |
| VA24413F4331 | SYSTEM 2/90, INC. | 646-PITTSBURG | $3,899 | FY2013 |
| VA24413F2701 | SYSTEM 2/90, INC. | 646-PITTSBURG | $17,645 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1996_3600_-NONE-_-NONE- · retrieved 2026-09-26.