Description
RENOVATE BLDG 69, GROUND, SECOND, AND THIRD FLOORS PROJECT 621-07-11ES
Modification chain · 3 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.
- Base2009-06-11+$3,350,727= $3,350,727
- Mod 12010-06-30+$260,683= $3,611,410
- Mod 22010-12-17+$110,973= $3,722,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-11 | +$3,350,727 | $3,350,727 | RENOVATE BLDG 69, GROUND, SECOND, AND THIRD FLOORS PROJECT 621-07-11ES |
| Mod 1· CHANGE ORDER | 2010-06-30 | +$260,683 | $3,611,410 | RENOVATE BLDG 69, GROUND, SECOND, AND THIRD FLOORS PROJECT 621-07-11ES |
| Mod 2· DEFINITIZE CHANGE ORDER | 2010-12-17 | +$110,973 | $3,722,383 | RENOVATE BLDG 69, GROUND, SECOND, AND THIRD FLOORS PROJECT 621-07-11ES |
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 DJM3XXTTUN61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247RA1087 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $837,799 | FY2010 |
| VA247RA1142 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,115,476 | FY2010 |
| VA249RA0807 | 621-MOUNTAIN HOME · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $95,466 | FY2009 |
| V508C95513 | 508-ATLANTA · 4940 · MISC MAINT EQ | $26,730 | FY2009 |
| VA621C81031 | 621-MOUNTAIN HOME · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $241,909 | FY2008 |
| VA247C0573 | 247-NETWORK CONTRACT OFFICE 7 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $1,179,547 | FY2008 |
Other recipients under Y141 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C1157 | VALIANT CONSTRUCTION LLC | 621-MOUNTAIN HOME | $35,500 | FY2011 |
| VA249RA0784 | LEC-CMS, LP | 621-MOUNTAIN HOME | $472,000 | FY2010 |
| VA249RA0909 | PIEDMONT CONTRACTING & DESIGN, INC. | 621-MOUNTAIN HOME | $1,051,448 | FY2009 |
| VA249C0875 | LEC-CMS, LP | 621-MOUNTAIN HOME | $150,000 | FY2009 |
| VA249C0759 | LEC-CMS, LP | 621-MOUNTAIN HOME | $2,750,685 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0737_3600_-NONE-_-NONE- · retrieved 2026-09-26.