Description
ACA VERTICAL TRANSPORT AND INSTALL OF ELEVATOR, ADDL WORK TO ADD ANNUNICATORS AND FIRE SPRAY
Base award description: ACA VERTICAL TRANSPORT AND INSTALL OF ELEVATOR
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.
- Base2010-06-30+$562,000= $562,000
- Mod 12011-03-11+$0= $562,000
- Mod 22011-04-15+$0= $562,000
- Mod 32011-10-06+$8,515= $570,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$562,000 | $562,000 | ACA VERTICAL TRANSPORT AND INSTALL OF ELEVATOR |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-11 | +$0 | $562,000 | ACA VERTICAL TRANSPORT AND INSTALL OF ELEVATOR, TIME EXTENSION |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-15 | +$0 | $562,000 | ACA VERTICAL TRANSPORT AND INSTALL OF ELEVATOR, TIME EXTENSION |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-06 | +$8,515 | $570,515 | ACA VERTICAL TRANSPORT AND INSTALL OF ELEVATOR, ADDL WORK TO ADD ANNUNICATORS AND FIRE SPRAY |
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 |
| VA246C0349 | 246-NETWORK CONTRACTING OFFICE 6 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $24,237 | FY2010 |
| VA246C0347 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $664,232 | FY2010 |
| VA247C1203 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $262,162 | FY2010 |
Other recipients under Z149 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246C0002 | ADIRA CONSTRUCTION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | -$574,992 | FY2013 |
| VA246C0716 | LANIER CONTRACTING SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $532,384 | FY2011 |
| VA246C0715 | KSA-KRANTZ SYSTEMS & ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $695,006 | FY2011 |
| VA590C10634 | M&S CONCEPTS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $517,630 | FY2011 |
| VA590C10635 | M&S CONCEPTS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $266,788 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246C0353_3600_-NONE-_-NONE- · retrieved 2026-09-26.