Description
CONSTRUCTION-RENOVATE MICU- MODIFICATION 10 NO COST TIME EXTENSION.
Base award description: RENOVATE MICU
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.
- Base2008-05-27+$771,141= $771,141
- Mod 12009-06-05+$0= $771,141
- Mod 22009-08-13+$0= $771,141
- Mod 32009-09-18+$0= $771,141
- Mod 42009-11-17+$0= $771,141
- Mod 52010-12-21+$0= $771,141
- Mod 62011-02-23+$0= $771,141
- Mod 72011-04-07+$0= $771,141
- Mod 82011-04-19+$0= $771,141
- Mod 92011-05-17+$0= $771,141
- Mod 102011-06-21+$0= $771,141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-27 | +$771,141 | $771,141 | RENOVATE MICU |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-05 | +$0 | $771,141 | RENOVATE MICU |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-13 | +$0 | $771,141 | RENOVATE MICU- TIME EXTENSION MODIFICATION |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-18 | +$0 | $771,141 | CONSTRUCTION-RENOVATE MICU- TIME EXTENSION MODIFICATION, CONSIDERATION GIVEN IN THE FORM OF FREE LABOR AND MAT… |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2009-11-17 | +$0 | $771,141 | CONSTRUCTION-RENOVATE MICU- TIME EXTENSION MODIFICATION, CONSIDERATION GIVEN IN THE FORM OF FREE LABOR AND MAT… |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2010-12-21 | +$0 | $771,141 | CONSTRUCTION-RENOVATE MICU- MODIFICATION 05 TO LIFT SUSPEND WORK AND START PROJECT BACK UP. COMPLETION DATE E… |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-23 | +$0 | $771,141 | CONSTRUCTION-RENOVATE MICU- MODIFICATION 06 TIME EXTENSION DUE TO GOVT DELAY. |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-07 | +$0 | $771,141 | CONSTRUCTION-RENOVATE MICU- MODIFICATION 07 TIME EXTENSION DUE TO GOVT DELAY. |
| Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-19 | +$0 | $771,141 | CONSTRUCTION-RENOVATE MICU- MODIFICATION 08 NO COST CHANGES TO THE CONTRACT. |
| Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-17 | +$0 | $771,141 | CONSTRUCTION-RENOVATE MICU- MODIFICATION 09 NO COST TIME EXTENSION. |
| Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-21 | +$0 | $771,141 | CONSTRUCTION-RENOVATE MICU- MODIFICATION 10 NO COST TIME EXTENSION. |
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 R6J4A33KEVN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA521C15239 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $815,393 | FY2011 |
| VA521C15208 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $175,299 | FY2011 |
| VA521C15187 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $49,215 | FY2011 |
| VA521C05412 | 247-NETWORK CONTRACT OFFICE 7 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $123,883 | FY2010 |
| VA521C95450 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2009 |
| VA619C95334 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $246,708 | FY2009 |
Other recipients under Y141 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA534C15615 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $453,769 | FY2011 |
| VA534C15620 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $421,113 | FY2011 |
| VA534C15617 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $295,838 | FY2011 |
| VA534C15612 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $32,795 | FY2011 |
| VA247C1621 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247C0434_3600_-NONE-_-NONE- · retrieved 2026-09-27.