Description
PARKING LOT CONSTRUCTION PROJECT MOD 2 UNKNOWN SITE CONDITION CORRECTIONS
Base award description: PARKING LOT CONSTRUCTION PROJECT
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.
- Base2010-09-20+$748,923= $748,923
- Mod 12011-07-18+$34,752= $783,675
- Mod 22011-09-27+$37,590= $821,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$748,923 | $748,923 | PARKING LOT CONSTRUCTION PROJECT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-18 | +$34,752 | $783,675 | PARKING LOT CONSTRUCTION PROJECT MOD 1 FOR DRAINAGE ISSUES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-27 | +$37,590 | $821,265 | PARKING LOT CONSTRUCTION PROJECT MOD 2 UNKNOWN SITE CONDITION CORRECTIONS |
Related awards · 8
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 CKASME88HE64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617C0309 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $352,723 | FY2017 |
| VA78616C0085 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $19,550 | FY2016 |
| VA24616J2616 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $130,146 | FY2016 |
| VA24614J6745 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $54,320 | FY2014 |
| VA24614J1811 | 246-NETWORK CONTRACTING OFFICE 6 · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $481,360 | FY2014 |
| VA24614J1812 | 246-NETWORK CONTRACTING OFFICE 6 · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $480,091 | FY2014 |
Other recipients under Y224 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA637C10109 | A-1 CONCRETE & CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,024 | FY2011 |
| VA246C0325 | S.J. CONSTRUCTION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,559,620 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246C0642_3600_-NONE-_-NONE- · retrieved 2026-09-26.