Description
MODIFICATION TO ADD WORK AND DELETE SOME WORK. NEW COMPLETION DATE 6-9-08.
Modification chain · 1 transaction
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.
- Base2008-04-08+$18,268= $18,268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-04-08 | +$18,268 | $18,268 | MODIFICATION TO ADD WORK AND DELETE SOME WORK. NEW COMPLETION DATE 6-9-08. |
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 YSG8GH88K6N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V581C00322 | 581S-HUNTINGTON SMALL PURCHASE · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $4,550 | FY2010 |
| VA249RA0835 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $269,229 | FY2010 |
| VA249C0477 | 581-HUNTINGTON · Y222 · CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA | $256,404 | FY2009 |
| V581C90248 | 581S-HUNTINGTON SMALL PURCHASE · S299 · OTHER HOUSEKEEPING SERVICES | $6,000 | FY2009 |
| VA249C0461 | 581-HUNTINGTON · Y222 · CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA | $138,798 | FY2009 |
| VA249C0499 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $55,532 | FY2008 |
Other recipients under Z141 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C10345 | TREMCO CPG INC. | 581-HUNTINGTON | $9,381 | FY2011 |
| VA249C0993 | D.J. GROUP INC | 581-HUNTINGTON | $100,972 | FY2011 |
| VA249C0990 | MORRISON'S PLUMBING INC | 581-HUNTINGTON | $149,478 | FY2011 |
| VA581C10338 | JOHNSON CONTROLS, INC | 581-HUNTINGTON | $193,607 | FY2011 |
| VA581C10308 | KAR CONTRACTING LLC | 581-HUNTINGTON | $6,380 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0267_3600_-NONE-_-NONE- · retrieved 2026-09-26.