Description
ADDITIONAL WORK WITHIN SCOPE OF PROJECT
Base award description: EMERGENCY REPAIR ON TRUSS BLDG 116
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.
- Base2009-06-23+$110,550= $110,550
- Mod 12009-08-10+$10,800= $121,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-23 | +$110,550 | $110,550 | EMERGENCY REPAIR ON TRUSS BLDG 116 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-10 | +$10,800 | $121,350 | ADDITIONAL WORK WITHIN SCOPE OF PROJECT |
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 PU22G63NDZG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78617P0480 | NATIONAL CEMETERY ADMIN (36C786) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $20,071 | FY2017 |
| VA78612P5131 | NATIONAL CEMETERY ADMINISTRATION · 5620 · TILE, BRICK AND BLOCK | $2,371 | FY2012 |
| VA658C10811 | 246-NETWORK CONTRACTING OFFICE 6 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $222,478 | FY2011 |
| VA245C0551 | 613-MARTINSBURG · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $461,713 | FY2010 |
| VA786AC0379 | NATIONAL CEMETERY ADMINISTRATION · Y300 · CONSTRUCT/RESTORATION | $4,497,267 | FY2010 |
| VA249C0944 | 626-NASHVILLE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $530,000 | FY2010 |
Other recipients under Z149 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0592 | SKYLINE SERVICES, INC | 552-DAYTON | $983,359 | FY2010 |
| VA250C0551 | JJW CONSTRUCTION, LLC | 552-DAYTON | $277,720 | FY2010 |
| VA250C0440 | LEGENDS CONSTRUCTION, LLC | 552-DAYTON | $748,131 | FY2009 |
| VA250C0406 | LEGENDS CONSTRUCTION, LLC | 552-DAYTON | $912,788 | FY2009 |
| VA250C0391 | CHEVRON CONSTRUCTION SERVICES, LLC | 552-DAYTON | $765,965 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0397_3600_-NONE-_-NONE- · retrieved 2026-09-26.