Description
CONSTRUCTION PROJECT 581-10-118 IMPROVE DECON FACILITY VAMC HUNTINGTON. EXTEND 35 CAL DAYS TO ALLOW FOR LEAD TIME ON MATERIALS. NO COST TO GOVT
Base award description: CONSTRUCTION PROJECT 581-10-118 IMPROVE DECON FACILITY VAMC HUNTINGTON
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.
- Base2010-09-22+$30,407= $30,407
- Mod 12011-01-24+$0= $30,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$30,407 | $30,407 | CONSTRUCTION PROJECT 581-10-118 IMPROVE DECON FACILITY VAMC HUNTINGTON |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-24 | +$0 | $30,407 | CONSTRUCTION PROJECT 581-10-118 IMPROVE DECON FACILITY VAMC HUNTINGTON. EXTEND 35 CAL DAYS TO ALLOW FOR LEAD T… |
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 CLJME3ENNXM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0709 | 688-WASHINGTON DC · Z2NC · REPAIR OR ALTERATION OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $8,372 | FY2015 |
| V460C10418 | 460-WILMINGTON · J035 · MAINT-REP OF SERVICE & TRADE EQ | $10,542 | FY2011 |
| VA503E15025 | 503-ALTOONA · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $1,676 | FY2011 |
| VA245C0550 | 613-MARTINSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $16,721 | FY2010 |
| VA249C1040 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $45,538 | FY2010 |
| VA244C1473 | 503-ALTOONA · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $495,150 | 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 |
| VA249C0993 | D.J. GROUP INC | 581-HUNTINGTON | $100,972 | FY2011 |
| VA249C0990 | MORRISON'S PLUMBING INC | 581-HUNTINGTON | $149,478 | FY2011 |
| VA581C10338 | JOHNSON CONTROLS, INC | 581-HUNTINGTON | $193,607 | FY2011 |
| VA581C10308 | KAR CONTRACTING LLC | 581-HUNTINGTON | $6,380 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C1039_3600_-NONE-_-NONE- · retrieved 2026-09-26.