Description
PROJECT 621-10-129, DB INSTALL NEW WINDOWS, VAMC, MT. HOME, TN EXTEND CONRACT COMPLETION DATE 59 CALENDAR DAYS
Base award description: PROJECT 621-10-129, DB INSTALL NEW WINDOWS, VAMC, MT. HOME, TN
Modification chain · 4 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.
- Base2010-09-25+$485,455= $485,455
- Mod 12011-02-24+$0= $485,455
- Mod 32011-08-04+$30,104= $515,559
- Mod 42011-09-30+$0= $515,559
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-25 | +$485,455 | $485,455 | PROJECT 621-10-129, DB INSTALL NEW WINDOWS, VAMC, MT. HOME, TN |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-24 | +$0 | $485,455 | PROJECT 621-10-129, DB INSTALL NEW WINDOWS, VAMC, MT. HOME, TN EXTEND COMPLETION TIME |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-04 | +$30,104 | $515,559 | PROJECT 621-10-129, DB INSTALL NEW WINDOWS, VAMC, MT. HOME, TN PAINT 400 NEW WINDOWS |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-30 | +$0 | $515,559 | PROJECT 621-10-129, DB INSTALL NEW WINDOWS, VAMC, MT. HOME, TN EXTEND CONRACT COMPLETION DATE 59 CALENDAR DAY… |
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 H5Y5BU8TQ6C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918N0382 | 626-NASHVILLE (00626) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $79,051 | FY2018 |
| VA24917C0215 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,385,088 | FY2017 |
| VA24817J2382 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $31,248 | FY2017 |
| VA24917P4055 | 626-NASHVILLE (00626) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $24,812 | FY2017 |
| VA24917J2107 | 626-NASHVILLE (00626) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,000 | FY2017 |
| VA24917P1964 | 626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,868 | FY2017 |
Other recipients under Z149 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C1156 | FIDELIS VETERAN CONSTRUCTION INCORPORATED | 621-MOUNTAIN HOME | $373,737 | FY2011 |
| VA621C10917 | DOWNTOWN WEST PARTNERS | 621-MOUNTAIN HOME | $2,750 | FY2011 |
| VA249C0701 | KMK CONSTRUCTION AUTHORITY, LLC | 621-MOUNTAIN HOME | $10,482 | FY2010 |
| VA249C0689 | KYLEE CONSTRUCTION INC. | 621-MOUNTAIN HOME | $1,213,000 | FY2010 |
| VA249C0684 | KMK CONSTRUCTION AUTHORITY, LLC | 621-MOUNTAIN HOME | $212,995 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0699_3600_-NONE-_-NONE- · retrieved 2026-09-26.