Description
REMODEL MAIN KITCHEN BLDG. 7 SUPPLEMENTAL AGREEMENT FOR ADDITIONAL WORK WITHIN THE SCOPE OF THE CONTRACT
Base award description: CONSTRUCTION REMODEL MAIN KITCHEN
Modification chain · 4 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.
- Base2008-06-30+$1,868,000= $1,868,000
- Mod SA22009-10-20+$0= $1,868,000
- Mod SA12010-03-05+$22,075= $1,890,075
- Mod SA32010-03-30+$4,379= $1,894,454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$1,868,000 | $1,868,000 | CONSTRUCTION REMODEL MAIN KITCHEN |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-20 | +$0 | $1,868,000 | CONSTRUCTION REMODEL MAIN KITCHEN |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-05 | +$22,075 | $1,890,075 | CONSTRUCTION REMODEL MAIN KITCHEN SUPPLEMENTAL AGREEMENT WITHIN THE SCOPE OF THE CONTRACT |
| Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-30 | +$4,379 | $1,894,454 | REMODEL MAIN KITCHEN BLDG. 7 SUPPLEMENTAL AGREEMENT FOR ADDITIONAL WORK WITHIN THE SCOPE OF THE CONTRACT |
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 KR95DMJND5N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0643 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,897,999 | FY2026 |
| 36C24126N0542 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $17,295,000 | FY2026 |
| 36C24126N0368 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $391,000 | FY2026 |
| 36C24126N0066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,599,275 | FY2026 |
| 36C24126N0137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $199,000 | FY2026 |
| 36C24125N1329 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under Z149 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0669 | ROBERT F. HYLAND & SONS, LLC | 538-CHILLICOTHE | $225,000 | FY2011 |
| VA250C0698 | CENTURION SOLUTIONS GROUP LLC | 538-CHILLICOTHE | $166,557 | FY2011 |
| VA250C0671 | ALPHA CONTRACTING & PROCUREMENT, LLC | 538-CHILLICOTHE | $222,381 | FY2011 |
| VA250C0676 | CLAYCO, INC. | 538-CHILLICOTHE | $554,205 | FY2011 |
| VA250RA0424A | CALVARY CONTRACTING INC | 538-CHILLICOTHE | $431,787 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0221_3600_-NONE-_-NONE- · retrieved 2026-09-26.