Description
RENOVATE BLDG. 360 FOR WAREHOUSE
First action · last action
2009-08-13 · 2011-09-26
Transactions
9
First transaction's obligation
$1,585,000
Base + all options value (sum of deltas)
$15,826,062
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 9 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.
- Base2009-08-13+$1,585,000= $1,585,000
- Mod 12010-09-28+$94,353= $1,679,353
- Mod 22010-09-29+$94,764= $1,774,117
- Mod 32010-11-29+$0= $1,774,117
- Mod 42011-01-24+$0= $1,774,117
- Mod 52011-03-30+$0= $1,774,117
- Mod 62011-05-16+$47,631= $1,821,748
- Mod 72011-07-28+$0= $1,821,748
- Mod 82011-09-26+$0= $1,821,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-13 | +$1,585,000 | $1,585,000 | RENOVATE BLDG. 360 FOR WAREHOUSE |
| Mod 1· CHANGE ORDER | 2010-09-28 | +$94,353 | $1,679,353 | RENOVATE BLDG. 360 FOR WAREHOUSE |
| Mod 2· CHANGE ORDER | 2010-09-29 | +$94,764 | $1,774,117 | RENOVATE BLDG. 360 FOR WAREHOUSE |
| Mod 3· CHANGE ORDER | 2010-11-29 | +$0 | $1,774,117 | RENOVATE BLDG. 360 FOR WAREHOUSE |
| Mod 4· CHANGE ORDER | 2011-01-24 | +$0 | $1,774,117 | RENOVATE BLDG. 360 FOR WAREHOUSE |
| Mod 5· CHANGE ORDER | 2011-03-30 | +$0 | $1,774,117 | RENOVATE BLDG. 360 FOR WAREHOUSE |
| Mod 6· CHANGE ORDER | 2011-05-16 | +$47,631 | $1,821,748 | RENOVATE BLDG. 360 FOR WAREHOUSE |
| Mod 7· CHANGE ORDER | 2011-07-28 | +$0 | $1,821,748 | RENOVATE BLDG. 360 FOR WAREHOUSE |
| Mod 8· CHANGE ORDER | 2011-09-26 | +$0 | $1,821,748 | RENOVATE BLDG. 360 FOR WAREHOUSE |
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 XB5BHLMH8NN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0115 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $55,516 | FY2025 |
| 36C24524C0078 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $182,452 | FY2024 |
| 36C24523N0716 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $241,003 | FY2023 |
| 36C24523N0852 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $161,172 | FY2023 |
| 36C24523N0580 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2023 |
| 36C24523D0042 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2023 |
Other recipients under Z149 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA512C10932 | WHELAN PROPERTIES, LLC | 512-BALTIMORE | $280,481 | FY2011 |
| VA512C10960 | WHELAN PROPERTIES, LLC | 512-BALTIMORE | $73,360 | FY2011 |
| VA512C10935 | WHELAN PROPERTIES, LLC | 512-BALTIMORE | $82,447 | FY2011 |
| VA245C0659 | JTS CM SERVICES, LLC | 512-BALTIMORE | $5,542,697 | FY2011 |
| VA512C10659 | DONLEY CONSTRUCTION LLC | 512-BALTIMORE | $45,751 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245C0376_3600_-NONE-_-NONE- · retrieved 2026-09-26.