Description
SALISBURY MENTAL HEALTH PHASE I.
Base award description: SALISBURY MENTAL HEALTH PHASE I
Modification chain · 11 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.
- Base2010-09-29+$6,900,000= $6,900,000
- Mod 12011-05-04+$570,000= $7,470,000
- Mod P000022012-05-21+$78,656= $7,548,656
- Mod P000032012-05-21+$84,883= $7,633,540
- Mod P000042012-12-20+$0= $7,633,540
- Mod P000052013-02-04-$2,542= $7,630,997
- Mod P000062013-04-16-$91,990= $7,539,007
- Mod P000072013-07-25+$52,553= $7,591,561
- Mod P000082013-09-23+$50,878= $7,642,439
- Mod P000092013-10-21+$3,000= $7,645,439
- Mod P000102014-10-02-$1,000= $7,644,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$6,900,000 | $6,900,000 | SALISBURY MENTAL HEALTH PHASE I |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-04 | +$570,000 | $7,470,000 | SALISBURY MENTAL HEALTH PHASE I |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-21 | +$78,656 | $7,548,656 | SALISBURY MENTAL HEALTH PHASE I - S/A #1 - ADDITIONAL FUNDING FOR THE INCREASED PRICE OF MATERIALS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-21 | +$84,883 | $7,633,540 | SALISBURY MENTAL HEALTH PHASE I - S/A #2 - ADD 2 HOLED ELEVATORS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-20 | +$0 | $7,633,540 | SALISBURY MENTAL HEALTH PHASE I - S/A #2 - ADD 2 HOLED ELEVATORS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-04 | −$2,542 | $7,630,997 | SALISBURY MENTAL HEALTH PHASE I - S/A #2 - ADD 2 HOLED ELEVATORS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-16 | −$91,990 | $7,539,007 | SALISBURY MENTAL HEALTH PHASE I - S/A #6 - ACCOUNT FOR DEDUCT OF ROOF AND DIFFERING SITE CONDITIONS. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-25 | +$52,553 | $7,591,561 | SALISBURY MENTAL HEALTH PHASE I. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-23 | +$50,878 | $7,642,439 | SALISBURY MENTAL HEALTH PHASE I. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-21 | +$3,000 | $7,645,439 | SALISBURY MENTAL HEALTH PHASE I. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-02 | −$1,000 | $7,644,439 | SALISBURY MENTAL HEALTH PHASE I. |
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 SHFYKKBP26E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,109,411 | FY2026 |
| 36C24925C0024 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,517 | FY2025 |
| 36C24924C0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,208,823 | FY2024 |
| 36C77623C0071 | PCAC (36C776) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $28,624 | FY2023 |
| 36C24223C0028 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,845,403 | FY2023 |
| 36C24622C0076 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,442,929 | FY2022 |
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_VA246C0606_3600_-NONE-_-NONE- · retrieved 2026-09-26.