Description
CONSTRUCTION PROJECT 581-10-103 REPLACE GALVANIZED WATER PIPE AT VA MED CTR HUNTINGTON, WV, CHANGE LAYOUT EXTEND 5 CAL DAYS
Base award description: CONSTRUCTION PROJECT 581-10-103 REPLACE GALVANIZED WATER PIPE AT VA MED CTR HUNTINGTON, WV
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.
- Base2010-07-20+$199,150= $199,150
- Mod 12010-12-03+$0= $199,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-20 | +$199,150 | $199,150 | CONSTRUCTION PROJECT 581-10-103 REPLACE GALVANIZED WATER PIPE AT VA MED CTR HUNTINGTON, WV |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-03 | +$0 | $199,150 | CONSTRUCTION PROJECT 581-10-103 REPLACE GALVANIZED WATER PIPE AT VA MED CTR HUNTINGTON, WV, CHANGE LAYOUT EXTE… |
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 GP6GLEH5PR71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P3261 | NETWORK CONTRACT OFFICE 23 (36C263) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $81,800 | FY2018 |
| 36C24518P0086 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $126,250 | FY2018 |
| VA78613P1644 | NATIONAL CEMETERY ADMINISTRATION · 5670 · BUILDING COMPONENTS, PREFABRICATED | $24,895 | FY2013 |
| VA249C0993 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $100,972 | FY2011 |
| VA249C0917A | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $458,000 | FY2011 |
| VA249C1019 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $828,810 | FY2010 |
Other recipients under Z141 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C10345 | TREMCO CPG INC. | 581-HUNTINGTON | $9,381 | FY2011 |
| VA581C10338 | JOHNSON CONTROLS, INC | 581-HUNTINGTON | $193,607 | FY2011 |
| VA249C0990 | MORRISON'S PLUMBING INC | 581-HUNTINGTON | $149,478 | FY2011 |
| VA581C10308 | KAR CONTRACTING LLC | 581-HUNTINGTON | $6,380 | FY2011 |
| VA249C1147 | KAR CONTRACTING LLC | 581-HUNTINGTON | $10,780 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0956_3600_-NONE-_-NONE- · retrieved 2026-09-26.