Description
RENOVATE LAB-ADDL WORK
Base award description: RENOVATE LAB
Modification chain · 6 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.
- Base2011-10-18+$628,543= $628,543
- Mod P000012012-11-05+$34,830= $663,373
- Mod P000022012-11-08+$7,349= $670,722
- Mod P000032013-02-11+$74,275= $744,997
- Mod P000042013-04-11+$98,870= $843,867
- Mod P000052013-04-29+$70,617= $914,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-18 | +$628,543 | $628,543 | RENOVATE LAB |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-05 | +$34,830 | $663,373 | RENOVATE LAB-ADDL WORK AND TIME EXTENSION |
| Mod P00002· CHANGE ORDER | 2012-11-08 | +$7,349 | $670,722 | RENOVATE LAB-ADDL WORK |
| Mod P00003· CHANGE ORDER | 2013-02-11 | +$74,275 | $744,997 | RENOVATE LAB-ADDL WORK |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-11 | +$98,870 | $843,867 | RENOVATE LAB-ADDL WORK |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-29 | +$70,617 | $914,483 | RENOVATE LAB-ADDL WORK |
Related awards · 7
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 GYH7J4GT55S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612C0097 | 246-NETWORK CONTRACTING OFFICE 6 · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $344,074 | FY2012 |
| VA24612C0096 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $241,150 | FY2012 |
| VA24612C0224 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $47,250 | FY2012 |
| VA24612C0207 | 246-NETWORK CONTRACTING OFFICE 6 · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $49,750 | FY2012 |
| VA246C0631 | 246-NETWORK CONTRACTING OFFICE 6 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $0 | FY2011 |
| VA246C0741 | 246-NETWORK CONTRACTING OFFICE 6 · Z245 · MAINT-REP-ALT/WATER SUPPLY | $88,330 | FY2011 |
Other recipients under Y1DB from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614J1255 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $11,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.