Description
REPLACE CAMPUS FENCE CHARLES GEORGE VAMC ASHEVILLE NC, CHANGE IN WORK
Base award description: REPLACE CAMPUS FENCE CHARLES GEORGE VAMC ASHEVILLE NC
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.
- Base2010-05-14+$664,232= $664,232
- Mod 12010-08-11+$0= $664,232
- Mod 22010-08-30+$0= $664,232
- Mod 32010-11-09+$0= $664,232
- Mod 42011-02-23+$0= $664,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-14 | +$664,232 | $664,232 | REPLACE CAMPUS FENCE CHARLES GEORGE VAMC ASHEVILLE NC |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-08-11 | +$0 | $664,232 | REPLACE CAMPUS FENCE CHARLES GEORGE VAMC ASHEVILLE NC, SUSPENSION OF WORK PENDING LEGAL REVIEW OF SPECS ISSUES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-30 | +$0 | $664,232 | REPLACE CAMPUS FENCE CHARLES GEORGE VAMC ASHEVILLE NC, LIFT OF SUSPENSION OF WORK |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-09 | +$0 | $664,232 | REPLACE CAMPUS FENCE CHARLES GEORGE VAMC ASHEVILLE NC, CHANGE IN WORK |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-23 | +$0 | $664,232 | REPLACE CAMPUS FENCE CHARLES GEORGE VAMC ASHEVILLE NC, CHANGE IN WORK |
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 P1PHBZNBT5K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P4114 | 246-NETWORK CONTRACTING OFFICE 6 · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,914 | FY2013 |
| VA247C1572 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $375,160 | FY2011 |
| VA544C15155 | 544-COLUMBIA · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $5,100 | FY2011 |
| VA246C0353 | 246-NETWORK CONTRACTING OFFICE 6 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $570,515 | FY2010 |
| VA246C0349 | 246-NETWORK CONTRACTING OFFICE 6 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $24,237 | FY2010 |
| VA247C1203 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $262,162 | FY2010 |
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_VA246C0347_3600_-NONE-_-NONE- · retrieved 2026-09-27.