Description
CONSTRUCTION PROJECT- UPGRADE MEDICAL GAS. DECREASE FOR CREDIT AND DEBITS
Base award description: CONSTRUCTION PROJECT- UPGRADE MEDICAL GAS.
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.
- Base2010-05-18+$525,000= $525,000
- Mod 12011-10-05+$27,361= $552,361
- Mod P000042015-04-07-$65= $552,296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-18 | +$525,000 | $525,000 | CONSTRUCTION PROJECT- UPGRADE MEDICAL GAS. |
| Mod 1· CHANGE ORDER | 2011-10-05 | +$27,361 | $552,361 | CONSTRUCTION PROJECT- UPGRADE MEDICAL GAS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-07 | −$65 | $552,296 | CONSTRUCTION PROJECT- UPGRADE MEDICAL GAS. DECREASE FOR CREDIT AND DEBITS |
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 GP6GLEH5PR71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P3261 | NETWORK CONTRACT OFFICE 23 (36C263) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $81,800 | FY2018 |
| 36C24518P0086 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $126,250 | FY2018 |
| VA78613P1644 | NATIONAL CEMETERY ADMINISTRATION · 5670 · BUILDING COMPONENTS, PREFABRICATED | $24,895 | FY2013 |
| VA249C0993 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $100,972 | FY2011 |
| VA249C0917A | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $458,000 | FY2011 |
| VA249C1019 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $828,810 | FY2010 |
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_VA250C0536_3600_-NONE-_-NONE- · retrieved 2026-09-26.