Description
S/A #2 WITH T/E #1
Base award description: UPGRADE CONTROL SYSTEM AT VAMC PERRY POINT, MARYLAND
Modification chain · 8 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.
- Base2008-06-30+$982,455= $982,455
- Mod 12009-03-30+$0= $982,455
- Mod SA22009-09-17+$0= $982,455
- Mod SA32009-11-17+$0= $982,455
- Mod TE32010-01-15+$0= $982,455
- Mod TE42010-03-11+$0= $982,455
- Mod SA42010-05-11+$12,219= $994,674
- Mod SA52010-05-27+$20,362= $1,015,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$982,455 | $982,455 | UPGRADE CONTROL SYSTEM AT VAMC PERRY POINT, MARYLAND |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-30 | +$0 | $982,455 | — |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-17 | +$0 | $982,455 | S/A #2 WITH T/E #1 |
| Mod SA3· CHANGE ORDER | 2009-11-17 | +$0 | $982,455 | S/A #2 WITH T/E #1 |
| Mod TE3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-15 | +$0 | $982,455 | S/A #2 WITH T/E #1 |
| Mod TE4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-11 | +$0 | $982,455 | S/A #2 WITH T/E #1 |
| Mod SA4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-11 | +$12,219 | $994,674 | S/A #2 WITH T/E #1 |
| Mod SA5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-27 | +$20,362 | $1,015,036 | S/A #2 WITH T/E #1 |
Related awards · 8
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 G8QMMASJF9Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0672 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $33,580 | FY2019 |
| 36C24718P1110 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4120 · AIR CONDITIONING EQUIPMENT | $6,498 | FY2018 |
| 36C24418C0081 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $107,967 | FY2018 |
| VA24515P1705 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $174,902 | FY2015 |
| VA24515P0644 | 512-BALTIMORE · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $2,888 | FY2015 |
| VA24413C0171 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,775 | FY2013 |
Other recipients under Z299 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA245C0156 | GABCO CONSTRUCTION, INC. | 512-BALTIMORE | $400,000 | FY2008 |
| VA245C0179 | HOMELAND SECURITY CONSTRUCTION CORP | 512-BALTIMORE | $769,164 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245C0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.