Description
REPLACE ROOF YORK CAMPUS ONLY BLDG 4 PROJ 626-10-102, NO COST TIME EXTENSION TO 3-15-2011
Base award description: REPLACE ROOF YORK CAMPUS ONLY BLDG 4 PROJ 626-10-102
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.
- Base2010-09-30+$175,000= $175,000
- Mod 12011-02-07+$0= $175,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$175,000 | $175,000 | REPLACE ROOF YORK CAMPUS ONLY BLDG 4 PROJ 626-10-102 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-07 | +$0 | $175,000 | REPLACE ROOF YORK CAMPUS ONLY BLDG 4 PROJ 626-10-102, NO COST TIME EXTENSION TO 3-15-2011 |
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 H61LKCMRF271)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913C0139 | 626-NASHVILLE · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $32,331 | FY2013 |
| VA24913C0143 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,658 | FY2013 |
| VA24913C0083 | 626-NASHVILLE (00626) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,372,315 | FY2013 |
| VA24913C0076 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,522,638 | FY2013 |
| VA24913C0069 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $343,174 | FY2013 |
| VA24913C0072 | 626-NASHVILLE · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $1,153,196 | FY2013 |
Other recipients under Z141 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA626C11166 | HICAPS INC | 626-NASHVILLE | $5,561 | FY2011 |
| VA249C1136 | VYKON INCORPORATED | 626-NASHVILLE | $54,964 | FY2011 |
| VA249C1131 | FIDELIS VETERAN CONSTRUCTION INCORPORATED | 626-NASHVILLE | $28,880 | FY2011 |
| VA626C10805 | HICAPS INC | 626-NASHVILLE | $60,680 | FY2011 |
| VA249C1121 | VYKON INCORPORATED | 626-NASHVILLE | $4,774 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C1058_3600_-NONE-_-NONE- · retrieved 2026-09-26.