Description
REPLACE ROOFS BLDG 6, 116, 120. MOD #1 FOR EQUITABLE ADJUSTMENT FOR INCREASES OF COST OF STEEL, DRYWALL AND CEILING TILE.
Base award description: REPLACE ROOFS BLDG 6, 116, 120
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.
- Base2010-09-27+$1,309,000= $1,309,000
- Mod 12011-08-02+$4,620= $1,313,620
- Mod 22011-09-02+$0= $1,313,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$1,309,000 | $1,309,000 | REPLACE ROOFS BLDG 6, 116, 120 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-02 | +$4,620 | $1,313,620 | REPLACE ROOFS BLDG 6, 116, 120. MOD #1 FOR EQUITABLE ADJUSTMENT FOR INCREASES OF COST OF STEEL, DRYWALL AND CE… |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-09-02 | +$0 | $1,313,620 | REPLACE ROOFS BLDG 6, 116, 120. MOD #1 FOR EQUITABLE ADJUSTMENT FOR INCREASES OF COST OF STEEL, DRYWALL AND CE… |
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 KTG8LSMNW7T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0384 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,963 | FY2017 |
| VA24516P1009 | 688-WASHINGTON DC (00688)(36C688) · 7520 · OFFICE DEVICES AND ACCESSORIES | $15,820 | FY2016 |
| VA24515P0863 | 688-WASHINGTON DC · 7520 · OFFICE DEVICES AND ACCESSORIES | $14,040 | FY2015 |
| VA24514P1533 | 688-WASHINGTON DC · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,040 | FY2014 |
| VA78614C0175 | NATIONAL CEMETERY ADMINISTRATION · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $24,650 | FY2014 |
| VA25814J0643 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,052,081 | FY2014 |
Other recipients under Y141 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA626C11338 | DOUBLE R CONSTRUCTION, LLC | 626-NASHVILLE | $10,185 | FY2011 |
| VA249C1142 | DOUBLE R CONSTRUCTION, LLC | 626-NASHVILLE | $80,021 | FY2011 |
| VA249C1043 | DOUBLE R CONSTRUCTION, LLC | 626-NASHVILLE | $120,571 | FY2010 |
| VA249C1033 | ACRO CONSTRUCTION, LLC | 626-NASHVILLE | $329,829 | FY2010 |
| VA249C1029 | GCCS, INC. | 626-NASHVILLE | $131,064 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C1041_3600_-NONE-_-NONE- · retrieved 2026-09-26.