Description
REPLACEMENT OF AN ADDITIONAL 110 SQ FT OF FLOORING CONSIDERED WITHIN THE SCOPE OF ORIGINAL PROJECT; ADDITION OF A VAPOR BARRIER MEMBRANE UNDER THE FLOORING DUE TO A RISE IN MOISTURE LEVELS WITHIN THE TUNNEL THAT WERE NOT DETECTED DURING CONTRACT NEGOTIATIONS.
Base award description: REPLACEMENT OF TUNNEL FLOORING BETWEEN THE HUNTINGTON VA MEDICAL CENTER HOSPITAL AND THE CANTEEN.
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.
- Base2009-09-16+$58,000= $58,000
- Mod 12009-09-30+$24,345= $82,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-16 | +$58,000 | $58,000 | REPLACEMENT OF TUNNEL FLOORING BETWEEN THE HUNTINGTON VA MEDICAL CENTER HOSPITAL AND THE CANTEEN. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-30 | +$24,345 | $82,345 | REPLACEMENT OF AN ADDITIONAL 110 SQ FT OF FLOORING CONSIDERED WITHIN THE SCOPE OF ORIGINAL PROJECT; ADDITION O… |
Related awards · 7
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 X7WLYFUJAJJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913C0271 | 581-HUNTINGTON · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS | $314,605 | FY2013 |
| VA249C0472 | 581-HUNTINGTON · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $38,960 | FY2009 |
Other recipients under Y141 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249RA0554 | HOMELAND SECURITY CONSTRUCTION CORP | 581-HUNTINGTON | $210,225 | FY2010 |
| VA249C0474 | D.J. GROUP INC | 581-HUNTINGTON | $66,404 | FY2009 |
| VA249RA0475 | KAR CONTRACTING LLC | 581-HUNTINGTON | $1,195,082 | FY2009 |
| VA249C0469 | PREFERRED BUILDERS GROUP, LLC | 581-HUNTINGTON | $142,216 | FY2009 |
| VA249C0467 | HOMELAND SECURITY CONSTRUCTION CORP | 581-HUNTINGTON | $179,930 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0473_3600_-NONE-_-NONE- · retrieved 2026-09-26.