Description
WOMENS CLINIC CONSTRUCTION PROJECT--SUPPLEMENTAL AGREEMENT #2
Base award description: WOMENS CLINIC CONSTRUCTION PROJECT
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.
- Base2011-06-21+$731,910= $731,910
- Mod 12012-09-25+$0= $731,910
- Mod P000022013-03-16+$9,678= $741,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-21 | +$731,910 | $731,910 | WOMENS CLINIC CONSTRUCTION PROJECT |
| Mod 1· CHANGE ORDER | 2012-09-25 | +$0 | $731,910 | WOMENS CLINIC CONSTRUCTION PROJECT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-16 | +$9,678 | $741,588 | WOMENS CLINIC CONSTRUCTION PROJECT--SUPPLEMENTAL AGREEMENT #2 |
Related awards · 10
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 WH7JU3H2JC44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0623 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,166 | FY2015 |
| VA24514C0102 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $552,539 | FY2015 |
| VA24613C0113 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $348,493 | FY2013 |
| VA24613C0047 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $176,981 | FY2013 |
| VA24612C0090 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $303,256 | FY2012 |
| VA24612C0085 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $78,830 | FY2012 |
Other recipients under Y141 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0663 | JJW CONSTRUCTION, LLC | 538-CHILLICOTHE | $1,340,593 | FY2011 |
| VA250C0652 | ROBERT F. HYLAND & SONS, LLC | 538-CHILLICOTHE | $211,904 | FY2011 |
| VA250C0321 | MESSER CONSTRUCTION CO | 538-CHILLICOTHE | $7,319,473 | FY2009 |
| VA250C0306 | SETTERLIN BUILDING COMPANY | 538-CHILLICOTHE | $9,122,146 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0659_3600_-NONE-_-NONE- · retrieved 2026-09-26.