Description
550-C93011 UPGRADE BLDG 14 TO ADMINISTRATIVE FUNCTIONS
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.
- Base2009-06-18+$1,080,646= $1,080,646
- Mod 12010-03-23+$41,381= $1,122,027
- Mod 22010-05-19+$2,639= $1,124,666
- Mod 32010-05-19+$33,472= $1,158,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-18 | +$1,080,646 | $1,080,646 | 550-C93011 UPGRADE BLDG 14 TO ADMINISTRATIVE FUNCTIONS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-23 | +$41,381 | $1,122,027 | 550-C93011 UPGRADE BLDG 14 TO ADMINISTRATIVE FUNCTIONS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-19 | +$2,639 | $1,124,666 | 550-C93011 UPGRADE BLDG 14 TO ADMINISTRATIVE FUNCTIONS |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-19 | +$33,472 | $1,158,138 | 550-C93011 UPGRADE BLDG 14 TO ADMINISTRATIVE FUNCTIONS |
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 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 |
| VA250C0389 | 552-DAYTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,740,344 | FY2009 |
Other recipients under Z141 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C1127 | CANNON MANAGEMENT GROUP, LLC | 550-DANVILLE | $566,000 | FY2011 |
| VA251C0846 | BW CONTRACTING SERVICES, INC. | 550-DANVILLE | $137,403 | FY2010 |
| VA251C0597 | CORE CONSTRUCTION SERVICES OF ILLINOIS ,INC. | 550-DANVILLE | $5,908,427 | FY2009 |
| VA251C0326 | FRANK J STRAHL & SONS, INC | 550-DANVILLE | $412,160 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0530_3600_-NONE-_-NONE- · retrieved 2026-09-26.