Description
CORRECT CHILL WATER SUPPLEMENTAL AGREEMENT
Base award description: DESIGN/BUILD SERVICES TO CORRECT CHILLED WATER DEFICIENCIES AT THE CULTURAL LIVING CENTER AT THE JAMES H. QUILLEN VA MEDICAL CENTER
Modification chain · 6 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.
- Base2011-07-25+$1,978,590= $1,978,590
- Mod 12011-07-25+$0= $1,978,590
- Mod P000022012-10-31+$0= $1,978,590
- Mod P000032013-02-20+$0= $1,978,590
- Mod P000042013-03-01+$0= $1,978,590
- Mod P000052013-04-18-$115,322= $1,863,268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-25 | +$1,978,590 | $1,978,590 | DESIGN/BUILD SERVICES TO CORRECT CHILLED WATER DEFICIENCIES AT THE CULTURAL LIVING CENTER AT THE JAMES H. QUIL… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-07-25 | +$0 | $1,978,590 | ADMINISTRATIVE MODIFICATION TO CONTRACT TO INCLUDE CONTRACT LANGUAGE ALLOWING CONTRACTING OFFICER AND/OR 3RD P… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-10-31 | +$0 | $1,978,590 | ADMINISTRATIVE MODIFICATION TO CONTRACT TO INCLUDE CONTRACT LANGUAGE ALLOWING CONTRACTING OFFICER AND/OR 3RD P… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-20 | +$0 | $1,978,590 | CORRECT CHILL WATER DEFICIENCIES SUPPLEMENTAL AGREEMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-01 | +$0 | $1,978,590 | CORRECT CHILL WATER DEFICIENCIES SUPPLEMENTAL AGREEMENT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-18 | −$115,322 | $1,863,268 | CORRECT CHILL WATER SUPPLEMENTAL AGREEMENT |
Related awards · 8
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 DLXQBSUBPMM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915J1929 | 596-LEXINGTON · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $567,365 | FY2015 |
| VA24914J0875 | 596-LEXINGTON · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $35,615 | FY2014 |
| VA24914C0092 | 596-LEXINGTON · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $384,200 | FY2014 |
| VA24914D0020 | 596-LEXINGTON · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA25014C0061 | 757-COLUMBUS · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $218,590 | FY2014 |
| VA24914C0142 | 581-HUNTINGTON · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $236,316 | FY2014 |
Other recipients under Z249 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C0925 | BES DESIGN/BUILD, LLC | 621-MOUNTAIN HOME | $766,000 | FY2011 |
| VA249C0863 | NOR-WELL CO, INC | 621-MOUNTAIN HOME | $12,885 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0928_3600_-NONE-_-NONE- · retrieved 2026-09-26.