Description
MODIFICATION TO RESCIND STOP WORK
Base award description: REPLACE CHILLER BLDG 61
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.
- Base2008-03-24+$152,110= $152,110
- Mod 22008-03-24+$0= $152,110
- Mod 32008-12-03+$0= $152,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-24 | +$152,110 | $152,110 | REPLACE CHILLER BLDG 61 |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2008-03-24 | +$0 | $152,110 | — |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2008-12-03 | +$0 | $152,110 | MODIFICATION TO RESCIND STOP WORK |
Related awards · 10
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 C1ZKZDJY6CH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P1461 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $72,280 | FY2016 |
| VA24712P1811 | 521-BIRMINGHAM · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $15,890 | FY2012 |
| V679N82079 | 679S-TUSCALOOSA SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $2,006 | FY2008 |
| V679C85115 | 679S-TUSCALOOSA SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,110 | FY2008 |
| V679N80962 | 679S-TUSCALOOSA SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $689 | FY2008 |
Other recipients under Z141 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA247C15133 | RCI CONTRACTORS & ENGINEERS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $341,894 | FY2011 |
| VA247C1628 | THE CONSTRUCTION SERVICES GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $326,833 | FY2011 |
| VA247C1667 | INTERNATIONAL PUBLIC WORKS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $1,999,725 | FY2011 |
| VA509C15585 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $88,848 | FY2011 |
| VA544C15469 | ASBESTOS AND DEMOLITION, INC. | 247-NETWORK CONTRACT OFFICE 7 | $11,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247C0245_3600_-NONE-_-NONE- · retrieved 2026-09-26.