Description
CONSTRUCTION SERVICE TO RENOVATE AND RELOCATE 5TH FLOOR PSYCHIATRY. PROJECT 583-323.
Modification chain · 13 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.
- Base2008-12-05+$2,838,000= $2,838,000
- Mod 12009-04-18+$0= $2,838,000
- Mod 32009-07-21+$0= $2,838,000
- Mod 42009-08-03+$0= $2,838,000
- Mod 22009-08-04-$1,229= $2,836,771
- Mod 52009-08-04+$29,159= $2,865,930
- Mod 62009-10-14+$72,170= $2,938,100
- Mod 72009-10-14+$0= $2,938,100
- Mod 82009-12-07+$0= $2,938,100
- Mod 92010-01-22+$18,647= $2,956,747
- Mod 102010-04-02+$0= $2,956,747
- Mod 112010-05-20+$60,793= $3,017,540
- Mod 122010-08-06+$2,186= $3,019,726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-05 | +$2,838,000 | $2,838,000 | CONSTRUCTION SERVICE TO RENOVATE AND RELOCATE 5TH FLOOR PSYCHIATRY. PROJECT 583-323. |
| Mod 1· CHANGE ORDER | 2009-04-18 | +$0 | $2,838,000 | CONSTRUCTION SERVICE TO RENOVATE AND RELOCATE 5TH FLOOR PSYCHIATRY. PROJECT 583-323. |
| Mod 3· CHANGE ORDER | 2009-07-21 | +$0 | $2,838,000 | CONSTRUCTION SERVICE TO RENOVATE AND RELOCATE 5TH FLOOR PSYCHIATRY. PROJECT 583-323. |
| Mod 4· CHANGE ORDER | 2009-08-03 | +$0 | $2,838,000 | CONSTRUCTION SERVICE TO RENOVATE AND RELOCATE 5TH FLOOR PSYCHIATRY. PROJECT 583-323. |
| Mod 2· FUNDING ONLY ACTION | 2009-08-04 | −$1,229 | $2,836,771 | CONSTRUCTION SERVICE TO RENOVATE AND RELOCATE 5TH FLOOR PSYCHIATRY. PROJECT 583-323. |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-04 | +$29,159 | $2,865,930 | CONSTRUCTION SERVICE TO RENOVATE AND RELOCATE 5TH FLOOR PSYCHIATRY. PROJECT 583-323. |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-14 | +$72,170 | $2,938,100 | CONSTRUCTION SERVICE TO RENOVATE AND RELOCATE 5TH FLOOR PSYCHIATRY. PROJECT 583-323. |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-14 | +$0 | $2,938,100 | CONSTRUCTION SERVICE TO RENOVATE AND RELOCATE 5TH FLOOR PSYCHIATRY. PROJECT 583-323. |
| Mod 8· CHANGE ORDER | 2009-12-07 | +$0 | $2,938,100 | CONSTRUCTION SERVICE TO RENOVATE AND RELOCATE 5TH FLOOR PSYCHIATRY. PROJECT 583-323. |
| Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-22 | +$18,647 | $2,956,747 | CONSTRUCTION SERVICE TO RENOVATE AND RELOCATE 5TH FLOOR PSYCHIATRY. PROJECT 583-323. |
| Mod 10· CHANGE ORDER | 2010-04-02 | +$0 | $2,956,747 | CONSTRUCTION SERVICE TO RENOVATE AND RELOCATE 5TH FLOOR PSYCHIATRY. PROJECT 583-323. |
| Mod 11· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-20 | +$60,793 | $3,017,540 | CONSTRUCTION SERVICE TO RENOVATE AND RELOCATE 5TH FLOOR PSYCHIATRY. PROJECT 583-323. |
| Mod 12· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-06 | +$2,186 | $3,019,726 | CONSTRUCTION SERVICE TO RENOVATE AND RELOCATE 5TH FLOOR PSYCHIATRY. PROJECT 583-323. |
Related awards · 8
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 PENKDZWBC1K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V583C02133 | 583S-INDIANAPOLIS SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $23,900 | FY2010 |
| VA583C02129 | 583-INDIANAPOLIS · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $5,775 | FY2010 |
| VA583C02060 | 583-INDIANAPOLIS · 5440 · SCAFFOLDING EQ & CONCRETE FORMS | $3,250 | FY2010 |
| V583C02014 | 583S-INDIANAPOLIS SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $4,850 | FY2010 |
| V101BC0207 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $515,016 | FY2008 |
Other recipients under Y141 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C1090 | SOUTH WESTERN COMMUNICATIONS INC | 583-INDIANAPOLIS | $6,776 | FY2011 |
| VA251C1034 | TTL ASSOCIATES INC | 583-INDIANAPOLIS | $59,087 | FY2011 |
| VA251C0833 | AH WEST GROUP, LLC | 583-INDIANAPOLIS | $3,617,344 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0477_3600_-NONE-_-NONE- · retrieved 2026-09-26.