Description
CONSTRUCTION-NURSING UNIT IMPROVEMENTS-MODIFICATION 10, TIME EXTENSION DUE TO GOVERNMENT DELAY.
Base award description: NURSING UNITS IMPROVEMENT
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.
- Base2008-06-04+$913,954= $913,954
- Mod 12010-01-12+$0= $913,954
- Mod 22010-02-25+$0= $913,954
- Mod 32010-04-28+$0= $913,954
- Mod 42010-06-11+$0= $913,954
- Mod 52010-08-13+$0= $913,954
- Mod 62010-10-08+$0= $913,954
- Mod 72010-12-03+$0= $913,954
- Mod 82011-02-17+$0= $913,954
- Mod 92011-03-24+$0= $913,954
- Mod 102011-06-10+$0= $913,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-04 | +$913,954 | $913,954 | NURSING UNITS IMPROVEMENT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-12 | +$0 | $913,954 | CONSTRUCTION-NURSING UNITS IMPROVEMENTS-MODIFICATION 01, TIME EXTENSION DUE TO DELAY OF NOTICE TO PROCEED. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-25 | +$0 | $913,954 | CONSTRUCTION-NURSING UNITS IMPROVEMENTS-MODIFICATION 01, TIME EXTENSION DUE TO DELAY OF NOTICE TO PROCEED. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-28 | +$0 | $913,954 | CONSTRUCTION-NURSING UNITS IMPROVEMENTS-MODIFICATION 03, TIME EXTENSION DUE TO DELAY OF NOTICE TO PROCEED. |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-11 | +$0 | $913,954 | CONSTRUCTION-NURSING UNIT IMPROVEMENTS-MODIFICATION 04, TIME EXTENSION DUE TO GOVERNMENT DELAY. |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-13 | +$0 | $913,954 | CONSTRUCTION-NURSING UNIT IMPROVEMENTS-MODIFICATION 05, TIME EXTENSION DUE TO GOVERNMENT DELAY AND CHANGES. |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-08 | +$0 | $913,954 | CONSTRUCTION-NURSING UNIT IMPROVEMENTS-MODIFICATION 06, TIME EXTENSION DUE TO GOVERNMENT DELAY. |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-03 | +$0 | $913,954 | CONSTRUCTION-NURSING UNIT IMPROVEMENTS-MODIFICATION 07, TIME EXTENSION DUE TO GOVERNMENT DELAY. |
| Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-17 | +$0 | $913,954 | CONSTRUCTION-NURSING UNIT IMPROVEMENTS-MODIFICATION 08, TIME EXTENSION DUE TO GOVERNMENT DELAY. |
| Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-24 | +$0 | $913,954 | CONSTRUCTION-NURSING UNIT IMPROVEMENTS-MODIFICATION 09, TIME EXTENSION DUE TO GOVERNMENT DELAY. |
| Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-10 | +$0 | $913,954 | CONSTRUCTION-NURSING UNIT IMPROVEMENTS-MODIFICATION 10, TIME EXTENSION DUE TO GOVERNMENT DELAY. |
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_VA247C0472_3600_-NONE-_-NONE- · retrieved 2026-09-27.