Description
581C90175 CHANGE ORDER TO VA249C0697. NO COST TIME EXTENSION TO 04-27-2011
Base award description: RENOVATE BUILDING 5 FOR MENTAL HEALTH
Modification chain · 9 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.
- Base2009-05-18+$5,094,000= $5,094,000
- Mod 12009-09-10+$24,600= $5,118,600
- Mod 22009-10-26+$34,050= $5,152,650
- Mod COA2009-11-09+$0= $5,152,650
- Mod 32010-04-30+$91,484= $5,244,134
- Mod 42010-09-17+$92,573= $5,336,707
- Mod 52010-12-22+$24,967= $5,361,674
- Mod 62011-01-25+$0= $5,361,674
- Mod 72011-03-01+$0= $5,361,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-18 | +$5,094,000 | $5,094,000 | RENOVATE BUILDING 5 FOR MENTAL HEALTH |
| Mod 1· CHANGE ORDER | 2009-09-10 | +$24,600 | $5,118,600 | ASBESTOS CONTAINING MATERIAL FOUND IN A WALL THAT DID NOT IDENTIFY PIPING IN THE SPECIFICATIONS THAT NEEDS REM… |
| Mod 2· CHANGE ORDER | 2009-10-26 | +$34,050 | $5,152,650 | UNFORESEEN CONDITIONS IN THE BASEMENT OF BLDG 5 CAUSED ADDITIONAL REQUIREMENTS RELATED TO THE WATER DISCHARGE… |
| Mod COA· OTHER ADMINISTRATIVE ACTION | 2009-11-09 | +$0 | $5,152,650 | RENOVATE BUILDING 5 FOR MENTAL HEALTH |
| Mod 3· CHANGE ORDER | 2010-04-30 | +$91,484 | $5,244,134 | 581C90175 CHANGE ORDER TO VA249C0697. CHANGE TO INCLUDE MOISTURE BARRIER SEALER AND VARIOUS ITEMS WITHIN THE… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-17 | +$92,573 | $5,336,707 | 581C90175 CHANGE ORDER TO VA249C0697. CHANGE TO INCLUDE VARIOUS ITEMS WITHIN THE SCOPE OF THE CONTRACT |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-22 | +$24,967 | $5,361,674 | 581C90175 CHANGE ORDER TO VA249C0697. CHANGE TO INCLUDE VARIOUS ITEMS WITHIN THE SCOPE OF THE CONTRACT |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-25 | +$0 | $5,361,674 | 581C90175 CHANGE ORDER TO VA249C0697. NO COST TIME EXTENSION TO 3-1-11 |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-01 | +$0 | $5,361,674 | 581C90175 CHANGE ORDER TO VA249C0697. NO COST TIME EXTENSION TO 04-27-2011 |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
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 |
| VA249C0473 | BROOALEXA, LLC | 581-HUNTINGTON | $82,345 | FY2009 |
| VA249C0474 | D.J. GROUP INC | 581-HUNTINGTON | $66,404 | FY2009 |
| VA249RA0475 | KAR CONTRACTING LLC | 581-HUNTINGTON | $1,195,082 | FY2009 |
| VA249C0472 | BROOALEXA, LLC | 581-HUNTINGTON | $38,960 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0697_3600_-NONE-_-NONE- · retrieved 2026-09-26.