Description
S/A FOR REQUIRED RE-DESIGN OF PLUMBING, WORK STOPPAGE DUE TO REDESIGN AND COMPLETION OF CONTRACT WORK RELATING TO THESE CHANGES
Base award description: EXPAND CLINICAL LAB
Modification chain · 4 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.
- Base2008-06-29+$697,598= $697,598
- Mod 12009-02-07+$21,639= $719,237
- Mod 32009-09-02+$48,105= $767,341
- Mod 42010-03-16+$73,932= $841,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-29 | +$697,598 | $697,598 | EXPAND CLINICAL LAB |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-07 | +$21,639 | $719,237 | EXPAND CLINICAL LAB |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-09-02 | +$48,105 | $767,341 | S/A FOR REQUIRED RE-DESIGN OF PLUMBING, WORK STOPPAGE DUE TO REDESIGN AND COMPLETION OF CONTRACT WORK RELATING… |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-03-16 | +$73,932 | $841,273 | S/A FOR REQUIRED RE-DESIGN OF PLUMBING, WORK STOPPAGE DUE TO REDESIGN AND COMPLETION OF CONTRACT WORK RELATING… |
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 JNS6XTGNC844)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913C0163 | NETWORK CONTRACT OFFICE 19 (36C259) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $154,457 | FY2013 |
| VA25913C0166 | 259-NETWORK CONTRACT OFFICE 19 · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $95,034 | FY2013 |
| VA24913C0127 | 621-MOUNTAIN HOME · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $65,983 | FY2013 |
| VA24613C0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,415,528 | FY2013 |
| VA24412C0514 | 503-ALTOONA · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $192,439 | FY2012 |
| VA24412C0503 | 503-ALTOONA · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,844 | FY2012 |
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_VA246C0266_3600_-NONE-_-NONE- · retrieved 2026-09-26.