Description
MOD 4: GOVERNMENT DELAY. TIME EXTENSION.
Base award description: BUILDING 407B RENOVATIONS
Modification chain · 5 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.
- Base2011-09-19+$834,207= $834,207
- Mod P00012012-07-09+$21,436= $855,643
- Mod P00022012-07-09+$21,240= $876,883
- Mod P000032012-07-17+$3,043= $879,926
- Mod P000042012-12-14+$0= $879,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$834,207 | $834,207 | BUILDING 407B RENOVATIONS |
| Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-09 | +$21,436 | $855,643 | ASBESTOS ABATEMENT, SHEARWALL BLOCKING, INSULATION, FIRE ALARM PLANEL MODIFICATION. |
| Mod P0002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-09 | +$21,240 | $876,883 | MOD 2 FOR GEOTHERMAL WELL BORES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-17 | +$3,043 | $879,926 | MOD 3: SLURRY REMOVAL WITH USE OF PUMP FROM GEOTHERMAL WELLS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-14 | +$0 | $879,926 | MOD 4: GOVERNMENT DELAY. TIME EXTENSION. |
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 DTP4G6KAPP44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623C0007 | NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $127,060 | FY2023 |
| 36C24522C0097 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $205,782 | FY2022 |
| 36C24521P0148 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $128,108 | FY2021 |
| 36C24520C0120 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $306,770 | FY2020 |
| 36C24518P0386 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $149,869 | FY2018 |
| 36C24518P0339 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $174,871 | FY2018 |
Other recipients under Y141 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA245C0714 | FEDERAL CONSTRUCTION SERVICES | 613-MARTINSBURG | $324,914 | FY2011 |
| VA245C0715 | ROYCE CONSTRUCTION SERVICES, LLC | 613-MARTINSBURG | $334,717 | FY2011 |
| VA245C0716 | CLASMA, LLC | 613-MARTINSBURG | $24,442 | FY2011 |
| VA245C0677 | ROYCE CONSTRUCTION SERVICES, LLC | 613-MARTINSBURG | $2,466,561 | FY2011 |
| VA245C0660 | GABCO CONSTRUCTION, INC. | 613-MARTINSBURG | $192,450 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245C0676_3600_-NONE-_-NONE- · retrieved 2026-09-26.