Description
18 DAY TIME EXTENSION 1-11-10 THRU 1-29-10
Base award description: CONSTRUCT A NEW DENTAL SUITE - PL 109-461
Modification chain · 7 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.
- Base2009-01-15+$590= $590
- Mod 22009-04-02+$6,296= $6,885
- Mod 32009-05-12+$995= $7,880
- Mod 42009-10-13+$2,224= $10,103
- Mod 52009-10-23+$4,690= $14,794
- Mod 62010-01-21+$2,794= $17,587
- Mod 72010-01-21+$0= $17,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-01-15 | +$590 | $590 | CONSTRUCT A NEW DENTAL SUITE - PL 109-461 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-02 | +$6,296 | $6,885 | — |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-12 | +$995 | $7,880 | MOD TO DENTAL EXPANSION PROJECT |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-13 | +$2,224 | $10,103 | MOD TO DENTAL EXPANSION PROJECT |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-23 | +$4,690 | $14,794 | MOD TO DENTAL EXPANSION PROJECT |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-21 | +$2,794 | $17,587 | MOD TO PAINT INSIDE OF WOOD DRAWERS IN CABINETRY AND INSTALL WOOD BLOCKING IN WALL FOR X-RAY EQUIPMENT |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-21 | +$0 | $17,587 | 18 DAY TIME EXTENSION 1-11-10 THRU 1-29-10 |
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 CQ8UX1QCW4M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583C06272 | 583-INDIANAPOLIS · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $10,414 | FY2010 |
| V552C00123 | 552-DAYTON · Z299 · MAINT, REP/ALTER/ALL OTHER | $14,280 | FY2010 |
| VA251RA0720 | 583-INDIANAPOLIS · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $984,474 | FY2010 |
| VA251C0583 | 583-INDIANAPOLIS · Y300 · CONSTRUCT/RESTORATION | $384,547 | FY2009 |
| VA251C0533 | 583-INDIANAPOLIS · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $191,874 | FY2009 |
| VA251C0531 | 610-MARION · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $82,672 | FY2009 |
Other recipients under Z141 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C1145 | ARMCORP CONSTRUCTION INC | 610-MARION | $138,096 | FY2011 |
| VA251C1144 | ALL AMERICAN CONSTRUCTION AND CONTRACTING, INC. | 610-MARION | $76,617 | FY2011 |
| VA251C1111 | VALIANT CONSTRUCTION LLC | 610-MARION | $121,424 | FY2011 |
| VA251C1112 | 2H&V CONSTRUCTION SERVICES, LLC | 610-MARION | $490,787 | FY2011 |
| VA251C1085 | TTL ASSOCIATES INC | 610-MARION | $164,390 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.