Description
PROJECT # 544-10-113 HALLS&WALLS BLDG 100 OBLIGATION # 544-C05432
Base award description: PROJECT # 544-10-113 HALLS & WALLS BLDG 100 OBLIGATION # 544-C05432
Modification chain · 2 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.
- Base2010-05-12+$242,350= $242,350
- Mod 12010-09-09+$19,812= $262,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-12 | +$242,350 | $242,350 | PROJECT # 544-10-113 HALLS & WALLS BLDG 100 OBLIGATION # 544-C05432 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-09 | +$19,812 | $262,162 | PROJECT # 544-10-113 HALLS&WALLS BLDG 100 OBLIGATION # 544-C05432 |
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 P1PHBZNBT5K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P4114 | 246-NETWORK CONTRACTING OFFICE 6 · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,914 | FY2013 |
| VA247C1572 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $375,160 | FY2011 |
| VA544C15155 | 544-COLUMBIA · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $5,100 | FY2011 |
| VA246C0353 | 246-NETWORK CONTRACTING OFFICE 6 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $570,515 | FY2010 |
| VA246C0349 | 246-NETWORK CONTRACTING OFFICE 6 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $24,237 | FY2010 |
| VA246C0347 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $664,232 | FY2010 |
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_VA247C1203_3600_-NONE-_-NONE- · retrieved 2026-09-26.