Description
MODIFICATION 02, CONSTRUCTION HALLS AND WALLS
Base award description: CONSTRUCTION HALLS AND WALLS
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.
- Base2010-05-13+$249,280= $249,280
- Mod 12010-08-31+$32,558= $281,838
- Mod 22010-09-07+$99,894= $381,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-13 | +$249,280 | $249,280 | CONSTRUCTION HALLS AND WALLS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-31 | +$32,558 | $281,838 | MODIFICATION 01, CONSTRUCTION HALLS AND WALLS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-07 | +$99,894 | $381,731 | MODIFICATION 02, CONSTRUCTION HALLS AND WALLS |
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 Y1EKDFUPUXC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0083 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $142,624 | FY2026 |
| 36C24719P1412 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $47,633 | FY2019 |
| 36C24719P0736 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,436 | FY2019 |
| VA24713P1551 | 247-NETWORK CONTRACT OFFICE 7 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $10,722 | FY2013 |
| VA24713P1081 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,300 | FY2013 |
| VA24712C0105 | 619-CENTRAL ALABAMA · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $404,215 | FY2012 |
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 |
| VA509C15585 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $88,848 | FY2011 |
| VA247C1667 | INTERNATIONAL PUBLIC WORKS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $1,999,725 | 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_VA247C0830_3600_-NONE-_-NONE- · retrieved 2026-09-26.