Description
THIS SUPPLEMENTAL AGREEMENTAL IS FOR THE CONTRACTOR TO PROVIDE AND INSTALL ADDITIONAL CAMERAS IN AREAS CONSIDERED "BLIND SPOTS"
Base award description: EOC IMPROVEMENTS 6A BALTIMORE
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.
- Base2010-06-28+$134,979= $134,979
- Mod 12011-01-21+$4,719= $139,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-28 | +$134,979 | $134,979 | EOC IMPROVEMENTS 6A BALTIMORE |
| Mod 1· CHANGE ORDER | 2011-01-21 | +$4,719 | $139,698 | THIS SUPPLEMENTAL AGREEMENTAL IS FOR THE CONTRACTOR TO PROVIDE AND INSTALL ADDITIONAL CAMERAS IN AREAS CONSIDE… |
Related awards · 9
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 JHMZPRSSX2Q9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512C0082 | 512-BALTIMORE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $410,187 | FY2012 |
| VA24512C0063 | 613-MARTINSBURG · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $131,029 | FY2012 |
| VA245C0679 | 613-MARTINSBURG · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $238,326 | FY2011 |
| VA245C0629 | 613-MARTINSBURG · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $300,365 | FY2011 |
Other recipients under C114 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA245C0492 | PATRIOT CONSTRUCTION, LLC | 512-BALTIMORE | $417,646 | FY2010 |
| VA245C0496 | NEAT CONTRACTING, INC. | 512-BALTIMORE | $404,239 | FY2010 |
| VA245C0468 | NEAT CONTRACTING, INC. | 512-BALTIMORE | $413,409 | FY2010 |
| VA245C0383 | DERBY ENTERPRISES LLC | 512-BALTIMORE | $487,224 | FY2009 |
| VACFM05C0046 | E B A ERNEST BLAND ASSOCIATES, P.C. | 512-BALTIMORE | $844,289 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245C0495_3600_-NONE-_-NONE- · retrieved 2026-09-26.