Description
MOD #2 - PROVIDE AND INSTALL 99 WHEEL STOPS, RECONFIGURE SIDE- WALK FROM PARKING LOT TO NEW MODULAR BUILDING, CORREECT CURB DEFICIENCIES
Base award description: CONSTRUCT PARKING LOT
Modification chain · 3 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.
- Base2008-06-25+$623,474= $623,474
- Mod 12009-03-20+$42,277= $665,751
- Mod 22009-07-27+$62,422= $728,173
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-25 | +$623,474 | $623,474 | CONSTRUCT PARKING LOT |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-03-20 | +$42,277 | $665,751 | MOD #1 - REMOVE BAD SOIL AND INSTALL GEO-TEXTILE MAT AND STONE TO CREATE A BETTER SOLID BASE FOR BACKFILL |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-07-27 | +$62,422 | $728,173 | MOD #2 - PROVIDE AND INSTALL 99 WHEEL STOPS, RECONFIGURE SIDE- WALK FROM PARKING LOT TO NEW MODULAR BUILDING,… |
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 JPUPLM64N1J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA553EXPRESSPROSSTRYKERSTEQTR1FY12 | 553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $173,975 | FY2012 |
| VA553Q1M475 | 553-DETROIT · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $26,421 | FY2011 |
| VA553EXPRESSPROSSTRYKERSTEFY11 | 553-DETROIT · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $147,076 | FY2011 |
| VA251C0113 | 515-BATTLE CREEK · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | -$8,676 | FY2008 |
| VA251C0116 | 515-BATTLE CREEK · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $181,455 | FY2008 |
| VA251C0357 | 515-BATTLE CREEK · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $661,000 | FY2008 |
Other recipients under Z141 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246C0736 | VET BUILT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $1,096,119 | FY2011 |
| VA246C0792 | VET BUILT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $1,034,558 | FY2011 |
| VA246C0793 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 | $24,951 | FY2011 |
| VA246C0779 | ATKINSON INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $67,750 | FY2011 |
| VA565C10386 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $4,380 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246C0259_3600_-NONE-_-NONE- · retrieved 2026-09-27.