Description
CLOSE-OUT MODIFICATION FOR THE RENOVATE NH 4TH FLOOR PROJECT.
Base award description: RENOVATE NH 4TH FLOOR
Modification chain · 7 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.
- Base2008-06-25+$4,700,000= $4,700,000
- Mod SA012009-06-12+$0= $4,700,000
- Mod SA022009-10-30+$0= $4,700,000
- Mod SA032009-11-04+$69,824= $4,769,824
- Mod SA042010-02-13+$0= $4,769,824
- Mod SA052010-04-28+$0= $4,769,824
- Mod SA062010-07-07+$0= $4,769,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-25 | +$4,700,000 | $4,700,000 | RENOVATE NH 4TH FLOOR |
| Mod SA01· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-12 | +$0 | $4,700,000 | RENOVATE NH 4TH FLOOR |
| Mod SA02· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-30 | +$0 | $4,700,000 | ADDITIONAL CHANGE ORDERS (008, 009 AN 010) FOR THE RENOVATE NH 4TH FLOOR PROJECT. |
| Mod SA03· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-04 | +$69,824 | $4,769,824 | INCORPORATE CHANGES TO FINISH SCHEDULE (ADDITIONAL WALL PROTECTION & ADDITIONAL CERAMIC TITLE) FOR THE RENOVAT… |
| Mod SA04· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-13 | +$0 | $4,769,824 | PERIOD OF PERFORMANCE TIME EXTENSION FOR THE RENOVATE NH 4TH FLOOR PROJECT. |
| Mod SA05· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-28 | +$0 | $4,769,824 | PERIOD OF PERFORMANCE TIME EXTENSION FOR THE RENOVATE NH 4TH FLOOR PROJECT. |
| Mod SA06· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-07 | +$0 | $4,769,824 | CLOSE-OUT MODIFICATION FOR THE RENOVATE NH 4TH FLOOR PROJECT. |
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 VZCKAB8RKGQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0020 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,386,000 | FY2026 |
| 36C24221C0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,754,289 | FY2021 |
| 36C24221C0064 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,728,128 | FY2021 |
| 36C77621C0007 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,081,791 | FY2021 |
| 36C24221C0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,740,219 | FY2021 |
| 36C24220C0177 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,557,613 | FY2020 |
Other recipients under Z141 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1928 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 673-TAMPA | $41,363 | FY2011 |
| VA248C1886 | TL SERVICES, INC. | 673-TAMPA | $48,870 | FY2011 |
| VA248C1838 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 673-TAMPA | $61,216 | FY2011 |
| VA673C10506 | ACRO CONSTRUCTION, LLC | 673-TAMPA | $33,774 | FY2011 |
| VA673C10503 | UNLIMITED SERVICE ASSOCIATES INC. | 673-TAMPA | $11,319 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0514_3600_-NONE-_-NONE- · retrieved 2026-09-26.