Description
CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, TRANSPORTATION, AND QUALIFIED SUPERVISION TO PERFORM THE PROJECT "PATIENT SAFETY IMPROVEMENTS, PART 3" AT THE VA MEDICAL CENTER, SALEM, VIRGINIA. WORK INCLUDES THE RENOVATION OF ONE FLOOR IN EACH OF TWO BUILDINGS, 7&9 FOR USE AS MENTAL HEALTH TREATMENT FACILITIES. THE INTENT IS TO PRODUCE A SAFE AND EFFECTIVE MENTAL HEALTH TREATMENT FACILITY WITH AN OPTIMUM BALANCE OF SAFETY, AESTHETICS, AND FUNCTIONALITY.
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.
- Base2010-11-04+$2,415,700= $2,415,700
- Mod P000012013-02-21+$0= $2,415,700
- Mod P000022013-02-21+$0= $2,415,700
- Mod P000032013-02-25-$3,687= $2,412,013
- Mod P000042014-05-30+$6,652= $2,418,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-04 | +$2,415,700 | $2,415,700 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, TRANSPORTATION, AND QUALIFIED SUPERVISION TO P… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-02-21 | +$0 | $2,415,700 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, TRANSPORTATION, AND QUALIFIED SUPERVISION TO P… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-02-21 | +$0 | $2,415,700 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, TRANSPORTATION, AND QUALIFIED SUPERVISION TO P… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-25 | −$3,687 | $2,412,013 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, TRANSPORTATION, AND QUALIFIED SUPERVISION TO P… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-30 | +$6,652 | $2,418,665 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, TRANSPORTATION, AND QUALIFIED SUPERVISION TO P… |
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 E4N7Z83T2SK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616C0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $209,763 | FY2016 |
| VA24916J2041 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $660,570 | FY2016 |
| VA24616C0034 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $101,233 | FY2016 |
| VA24416C0119 | 244-NETWORK CONTRACT OFFICE 4 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $28,500 | FY2016 |
| VA24616C0015 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $74,998 | FY2016 |
| VA24616C0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $605,338 | FY2016 |
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_VA246C0644_3600_-NONE-_-NONE- · retrieved 2026-09-26.