Description
RENOVATE 3 SOUTH, CONTRACT EXTENSION
Base award description: RENOVATE 3 SOUTH
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.
- Base2009-09-11+$1,134,273= $1,134,273
- Mod 12010-02-11+$0= $1,134,273
- Mod 32010-05-05+$654= $1,134,927
- Mod 42010-05-18+$15,083= $1,150,010
- Mod 22010-09-16+$42,155= $1,192,165
- Mod 52010-10-28+$0= $1,192,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-11 | +$1,134,273 | $1,134,273 | RENOVATE 3 SOUTH |
| Mod 1· CHANGE ORDER | 2010-02-11 | +$0 | $1,134,273 | RENOVATE 3 SOUTH- MOD 1 CHANGE ORDER TO DELETE/ADD WORK WITHIN THE SCOPE OF THE CONTRACT |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-05 | +$654 | $1,134,927 | RENOVATE 3 SOUTH- MOD 1 CHANGE ORDER TO DELETE/ADD WORK WITHIN THE SCOPE OF THE CONTRACT |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-18 | +$15,083 | $1,150,010 | RENOVATE 3 SOUTH- MOD 4 ADDITIONAL WORK |
| Mod 2· DEFINITIZE CHANGE ORDER | 2010-09-16 | +$42,155 | $1,192,165 | RENOVATE 3 SOUTH, SETTLEMENT BY DETERMINATION |
| Mod 5· DEFINITIZE CHANGE ORDER | 2010-10-28 | +$0 | $1,192,165 | RENOVATE 3 SOUTH, CONTRACT 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 JH52YFL71EA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0037 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,617,003 | FY2026 |
| 36C24726C0049 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $259,773 | FY2026 |
| 36C77626C0054 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,279,415 | FY2026 |
| 36C24626C0013 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2,889,292 | FY2026 |
| 36C24725C0055 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $407,933 | FY2025 |
| 36C24724P1222 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $85,500 | FY2024 |
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_VA246C0338_3600_-NONE-_-NONE- · retrieved 2026-09-26.