Description
4C PATIENT WARD RENOVATION (688-335)
Base award description: RENOVATE RESEARCH LAB PHASE 2.5 (688-335)
Modification chain · 15 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.
- Base2010-08-13+$7,985,805= $7,985,805
- Mod 32011-09-23+$0= $7,985,805
- Mod P000042012-10-22+$31,256= $8,017,061
- Mod P000052013-02-22+$139,874= $8,156,936
- Mod P000062013-03-01+$48,933= $8,205,869
- Mod P000072013-06-12+$47,616= $8,253,484
- Mod P000082013-06-26+$236,742= $8,490,227
- Mod P000092013-08-12+$62,301= $8,552,527
- Mod P000102014-03-31+$50,301= $8,602,828
- Mod P000132014-04-04+$91,976= $8,694,804
- Mod P000142014-07-03+$0= $8,694,804
- Mod P000152014-08-01+$28,291= $8,723,095
- Mod P000112015-10-29+$37,984= $8,761,080
- Mod P000122015-10-30-$153,530= $8,607,549
- Mod P000162015-12-06+$537,179= $9,144,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-13 | +$7,985,805 | $7,985,805 | RENOVATE RESEARCH LAB PHASE 2.5 (688-335) |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-09-23 | +$0 | $7,985,805 | 4C PATIENT WARD RENOVATION (688-335) |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2012-10-22 | +$31,256 | $8,017,061 | 4C PATIENT WARD RENOVATION (688-335) |
| Mod P00005· CHANGE ORDER | 2013-02-22 | +$139,874 | $8,156,936 | 4C PATIENT WARD RENOVATION (688-335) |
| Mod P00006· CHANGE ORDER | 2013-03-01 | +$48,933 | $8,205,869 | 4C PATIENT WARD RENOVATION (688-335) |
| Mod P00007· CHANGE ORDER | 2013-06-12 | +$47,616 | $8,253,484 | 4C PATIENT WARD RENOVATION (688-335) |
| Mod P00008· CHANGE ORDER | 2013-06-26 | +$236,742 | $8,490,227 | 4C PATIENT WARD RENOVATION (688-335) |
| Mod P00009· CHANGE ORDER | 2013-08-12 | +$62,301 | $8,552,527 | 4C PATIENT WARD RENOVATION (688-335) |
| Mod P00010· CHANGE ORDER | 2014-03-31 | +$50,301 | $8,602,828 | 4C PATIENT WARD RENOVATION (688-335) |
| Mod P00013· CHANGE ORDER | 2014-04-04 | +$91,976 | $8,694,804 | 4C PATIENT WARD RENOVATION (688-335) |
| Mod P00014· CHANGE ORDER | 2014-07-03 | +$0 | $8,694,804 | 4C PATIENT WARD RENOVATION (688-335) |
| Mod P00015· CHANGE ORDER | 2014-08-01 | +$28,291 | $8,723,095 | 4C PATIENT WARD RENOVATION (688-335) |
| Mod P00011· CHANGE ORDER | 2015-10-29 | +$37,984 | $8,761,080 | 4C PATIENT WARD RENOVATION (688-335) |
| Mod P00012· CHANGE ORDER | 2015-10-30 | −$153,530 | $8,607,549 | 4C PATIENT WARD RENOVATION (688-335) |
| Mod P00016· CHANGE ORDER | 2015-12-06 | +$537,179 | $9,144,729 | 4C PATIENT WARD RENOVATION (688-335) |
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 CLJME3ENNXM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0709 | 688-WASHINGTON DC · Z2NC · REPAIR OR ALTERATION OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $8,372 | FY2015 |
| V460C10418 | 460-WILMINGTON · J035 · MAINT-REP OF SERVICE & TRADE EQ | $10,542 | FY2011 |
| VA503E15025 | 503-ALTOONA · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $1,676 | FY2011 |
| VA245C0550 | 613-MARTINSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $16,721 | FY2010 |
| VA249C1039 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $30,407 | FY2010 |
| VA249C1040 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $45,538 | FY2010 |
Other recipients under Z141 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA688C10840 | ALCO EXTERIOR & INTERIOR CONSTRUCTION INC. | 688-WASHINGTON DC | $242,735 | FY2011 |
| VA688C10888 | ALCO EXTERIOR & INTERIOR CONSTRUCTION INC. | 688-WASHINGTON DC | $135,560 | FY2011 |
| VA245C0701 | JR SERVICES LLC | 688-WASHINGTON DC | $167,853 | FY2011 |
| VA245C0703 | VETSUSA LLC | 688-WASHINGTON DC | $287,529 | FY2011 |
| VA245C0700 | HAMILTON PACIFIC CHAMBERLAIN LLC | 688-WASHINGTON DC | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245C0514_3600_-NONE-_-NONE- · retrieved 2026-09-26.