Description
DESIGN-BUILD CONSTRCUTION - NURSING HOME CARE UNIT 210CD $983 BOND PREMIUM ADJUSTMENT
Base award description: DESIGN-BUILD CONSTRCUTION - NURSING HOME CARE UNIT 210CD
Modification chain · 8 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.
- Base2009-02-04+$7,204,364= $7,204,364
- Mod 22010-05-17+$11,069= $7,215,433
- Mod 12010-06-14-$28,000= $7,187,433
- Mod 32011-05-19-$42,414= $7,145,019
- Mod 42011-05-19-$7,967= $7,137,052
- Mod 52011-05-19+$158,181= $7,295,233
- Mod 62011-05-19+$23,257= $7,318,490
- Mod 72011-08-05+$983= $7,319,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-04 | +$7,204,364 | $7,204,364 | DESIGN-BUILD CONSTRCUTION - NURSING HOME CARE UNIT 210CD |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-17 | +$11,069 | $7,215,433 | DESIGN-BUILD CONSTRCUTION - NURSING HOME CARE UNIT 210CD |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-14 | −$28,000 | $7,187,433 | DESIGN-BUILD CONSTRCUTION - NURSING HOME CARE UNIT 210CD CREDIT $28000 FOR ELEVATOR |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-19 | −$42,414 | $7,145,019 | DESIGN-BUILD CONSTRCUTION - NURSING HOME CARE UNIT 210CD CREDIT $42,414 - DELETE NURSE CALL, ADD 3 HOT FOOT RE… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-19 | −$7,967 | $7,137,052 | DESIGN-BUILD CONSTRCUTION - NURSING HOME CARE UNIT 210CD CREDIT $7967.00 - ECI 0008 VOICE&DATA CABLES; CREDIT… |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-19 | +$158,181 | $7,295,233 | DESIGN-BUILD CONSTRCUTION - NURSING HOME CARE UNIT 210CD $158,181.41 |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-19 | +$23,257 | $7,318,490 | DESIGN-BUILD CONSTRCUTION - NURSING HOME CARE UNIT 210CD $23,256.50 - DEEP FLOOR FILL, WAITING ROOM RECEPTION… |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-05 | +$983 | $7,319,473 | DESIGN-BUILD CONSTRCUTION - NURSING HOME CARE UNIT 210CD $983 BOND PREMIUM ADJUSTMENT |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Y141 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0659 | CENTURION SOLUTIONS GROUP LLC | 538-CHILLICOTHE | $741,588 | FY2011 |
| VA250C0663 | JJW CONSTRUCTION, LLC | 538-CHILLICOTHE | $1,340,593 | FY2011 |
| VA250C0652 | ROBERT F. HYLAND & SONS, LLC | 538-CHILLICOTHE | $211,904 | FY2011 |
| VA250C0306 | SETTERLIN BUILDING COMPANY | 538-CHILLICOTHE | $9,122,146 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0321_3600_-NONE-_-NONE- · retrieved 2026-09-26.