Description
SUPPLEMENTAL AGREEMENT #2 TO ADD 59 CALENDAR DAYS TO THE PROJECT. THE CONTACT REQUIREMENTS DOCUMENTS DIDN'T CLEARLY SPECIFY THE WORK WOULD BE PHASED AND THE CONTRACTOR BID TO COMPLETE THE WORK CONCURRENTLY.
Base award description: CLC RESTROOMS
Modification chain · 3 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.
- Base2011-09-23+$77,100= $77,100
- Mod P000012012-01-12+$1,016= $78,116
- Mod P000022012-06-26+$0= $78,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$77,100 | $77,100 | CLC RESTROOMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-12 | +$1,016 | $78,116 | SUPPLEMENTAL AGREEMENT #1 FOR MODIFICATION TO CHANGE BATHROOM TILE TO RANDOM MIXTURE INSTEAD OF SOLID COLOR. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-26 | +$0 | $78,116 | SUPPLEMENTAL AGREEMENT #2 TO ADD 59 CALENDAR DAYS TO THE PROJECT. THE CONTACT REQUIREMENTS DOCUMENTS DIDN'T C… |
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 WH7JU3H2JC44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0623 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,166 | FY2015 |
| VA24514C0102 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $552,539 | FY2015 |
| VA24613C0113 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $348,493 | FY2013 |
| VA24613C0047 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $176,981 | FY2013 |
| VA24612C0090 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $303,256 | FY2012 |
| VA24612C0085 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $78,830 | FY2012 |
Other recipients under Y149 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA565C10412 | MODULAR MANAGEMENT GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $2,331,724 | FY2011 |
| VA637C10684 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2011 |
| VA637C10680 | BOYKIN CONTRACTING GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2011 |
| VA637C10678 | VYKON INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2011 |
| VA637C10685 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246C0632_3600_-NONE-_-NONE- · retrieved 2026-09-26.