Description
EXPAND WAITING AREA, THIRD FLOOR, PROVIDE ALL LABOR,MATERIAL AND EQUIPMENT TO DEMOLISH 6 OFFICES&CONSTRUCT NEW SPACE. NEW OFFICE SPACE SHALL BE CONSTRUCTED ON THE PATIO OUTSIDE THE 3RD FLOOR. ALL ELECTRIC DATA, HVAC 7 PLUMBING WORK TO BE PERFORMED IAW SPECS&DWGS.
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.
- Base2010-06-15+$579,000= $579,000
- Mod 12010-09-27+$25,537= $604,537
- Mod 22011-03-18+$5,436= $609,973
- Mod 32011-05-10+$12,213= $622,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-15 | +$579,000 | $579,000 | EXPAND WAITING AREA, THIRD FLOOR, PROVIDE ALL LABOR,MATERIAL AND EQUIPMENT TO DEMOLISH 6 OFFICES&CONSTRUCT NEW… |
| Mod 1· CHANGE ORDER | 2010-09-27 | +$25,537 | $604,537 | EXPAND WAITING AREA, THIRD FLOOR, PROVIDE ALL LABOR,MATERIAL AND EQUIPMENT TO DEMOLISH 6 OFFICES & CONSTRUCT N… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-18 | +$5,436 | $609,973 | EXPAND WAITING AREA, THIRD FLOOR, PROVIDE ALL LABOR,MATERIAL AND EQUIPMENT TO DEMOLISH 6 OFFICES&CONSTRUCT NEW… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-10 | +$12,213 | $622,186 | EXPAND WAITING AREA, THIRD FLOOR, PROVIDE ALL LABOR,MATERIAL AND EQUIPMENT TO DEMOLISH 6 OFFICES&CONSTRUCT NEW… |
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 SW9UWJPMGKA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0785 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $101,556 | FY2026 |
| 36C25026C0120 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $543,580 | FY2026 |
| 36C25026P0530 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25226C0029 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $96,646 | FY2026 |
| 36C25026C0083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2FE · REPAIR OR ALTERATION OF RELIGIOUS FACILITIES | $3,464,415 | FY2026 |
| 36C25026P0342 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $44,365 | FY2026 |
Other recipients under Y142 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0711 | HAL-PE ASSOCIATES/ENGINEERING SERVICES, INC. | 757-COLUMBUS | $496,973 | FY2011 |
| VA757X90005 | CALVARY CONTRACTING INC | 757-COLUMBUS | $14,952 | FY2009 |
| VA250C0337 | JEN-MAR ENTERPRISES INC. | 757-COLUMBUS | $347,568 | FY2009 |
| VA757X90001 | JEN-MAR ENTERPRISES INC. | 757-COLUMBUS | $15,083 | FY2009 |
| VA757C90114 | CALVARY CONTRACTING INC | 757-COLUMBUS | $9,434 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0553_3600_-NONE-_-NONE- · retrieved 2026-09-26.