Description
REPLACE WATER MAINS PH4 PROJECT NUMBER 512A5-08-311
Base award description: REPLACE WATER MAINS PHASE 4
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.
- Base2009-09-09+$672,750= $672,750
- Mod 12009-12-03+$7,200= $679,950
- Mod 32010-01-08+$0= $679,950
- Mod 22010-01-25+$53,341= $733,291
- Mod 42010-02-23+$8,400= $741,691
- Mod 52010-03-25+$7,212= $748,902
- Mod 62010-05-06+$0= $748,902
- Mod 72010-07-01+$0= $748,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-09 | +$672,750 | $672,750 | REPLACE WATER MAINS PHASE 4 |
| Mod 1· CHANGE ORDER | 2009-12-03 | +$7,200 | $679,950 | REPLACE WATER MAINS PHASE 4 |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-01-08 | +$0 | $679,950 | REPLACE WATER MAINS PH 4 |
| Mod 2· CHANGE ORDER | 2010-01-25 | +$53,341 | $733,291 | REPLACE WATER MAINS PHASE 4 |
| Mod 4· CHANGE ORDER | 2010-02-23 | +$8,400 | $741,691 | REPLACE WATER MAINS PH 4 |
| Mod 5· CHANGE ORDER | 2010-03-25 | +$7,212 | $748,902 | REPLACE WATER MAINS PH4 PROJECT NUMBER 512A5-08-311 |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2010-05-06 | +$0 | $748,902 | REPLACE WATER MAINS PH4 PROJECT NUMBER 512A5-08-311 |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2010-07-01 | +$0 | $748,902 | REPLACE WATER MAINS PH4 PROJECT NUMBER 512A5-08-311 |
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 DYXDY8SPFND8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $20,750 | FY2022 |
| 36C24422N0048 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $246,506 | FY2022 |
| 36C24421N0523 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $20,485 | FY2021 |
| 36C24421N0450 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,496 | FY2021 |
| 36C24421N0149 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $188,225 | FY2021 |
| 36C24420N0866 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $32,182 | FY2020 |
Other recipients under Z141 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA512C10930 | EDCO CONTRACTORS, INC. | 512-BALTIMORE | $296,779 | FY2011 |
| VA512C10936 | EDCO CONTRACTORS, INC. | 512-BALTIMORE | $203,874 | FY2011 |
| VA512C10940 | EDCO CONTRACTORS, INC. | 512-BALTIMORE | $194,254 | FY2011 |
| VA245C0647 | VICINITY ENERGY BALTIMORE CORPORATION | 512-BALTIMORE | $137,469 | FY2011 |
| VA512C10947 | EDCO CONTRACTORS, INC. | 512-BALTIMORE | $12,944 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245C0335_3600_-NONE-_-NONE- · retrieved 2026-09-26.