Description
NO-COST MOD 1 TO EXTEND POP THRU 7/31/12 DUE TO VA-CAUSED DELAYS.
Base award description: UPGRADE OF 11 CONFERENCE ROOMS INTO MULTIMEDIA ROOMS AT THE UD MEDICAL CENTER- BLDG 29.
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.
- Base2011-09-30+$644,526= $644,526
- Mod 12012-02-29+$0= $644,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$644,526 | $644,526 | UPGRADE OF 11 CONFERENCE ROOMS INTO MULTIMEDIA ROOMS AT THE UD MEDICAL CENTER- BLDG 29. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-02-29 | +$0 | $644,526 | NO-COST MOD 1 TO EXTEND POP THRU 7/31/12 DUE TO VA-CAUSED DELAYS. |
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 M89LC927JDZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414C0365 | 646-PITTSBURG · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $5,200 | FY2014 |
| VA24414C0326 | 646-PITTSBURG · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $57,500 | FY2014 |
| VA24414C0282 | 646-PITTSBURG · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $34,358 | FY2014 |
| VA24414C0152 | 646-PITTSBURG · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $48,000 | FY2014 |
| VA24413C0396 | 646-PITTSBURG · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $52,000 | FY2013 |
| VA24412C0128 | 529-BUTLER · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2012 |
Other recipients under N099 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24413C0213 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $130,810 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P2046_3600_-NONE-_-NONE- · retrieved 2026-09-26.