Description
OTHER FUNCTIONS; CONSTRUCTION PROJECT Z96003 STICC
Base award description: Z96003 STICC
Modification chain · 10 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.
- Base2009-08-20+$4,270,858= $4,270,858
- Mod 12010-07-16+$3,507= $4,274,365
- Mod COA2010-11-24+$2,800= $4,277,165
- Mod 22011-04-21+$5,627= $4,282,792
- Mod 32011-05-09+$0= $4,282,792
- Mod 42011-06-10+$17,799= $4,300,591
- Mod 52011-06-16+$8,405= $4,308,996
- Mod P000062011-12-06-$3,093= $4,305,903
- Mod P00072012-03-30+$0= $4,305,903
- Mod P000082013-02-06-$4,245= $4,301,658
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-20 | +$4,270,858 | $4,270,858 | Z96003 STICC |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-16 | +$3,507 | $4,274,365 | Z96003 STICC |
| Mod COA· CHANGE ORDER | 2010-11-24 | +$2,800 | $4,277,165 | Z96003 STICC |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-21 | +$5,627 | $4,282,792 | Z96003 STICC |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-09 | +$0 | $4,282,792 | Z96003 STICC |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-10 | +$17,799 | $4,300,591 | Z96003 STICC |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-16 | +$8,405 | $4,308,996 | Z96003 STICC |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-06 | −$3,093 | $4,305,903 | Z96003 STICC |
| Mod P0007· OTHER ADMINISTRATIVE ACTION | 2012-03-30 | +$0 | $4,305,903 | OTHER FUNCTIONS; CONSTRUCTION PROJECT Z96003 STICC |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-06 | −$4,245 | $4,301,658 | OTHER FUNCTIONS; CONSTRUCTION PROJECT Z96003 STICC |
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 RSUZTCPDU9B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614J1602 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $499,842 | FY2014 |
| VA24614J1607 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $499,258 | FY2014 |
| VA24614J5417 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,500 | FY2014 |
| VA24614P5336 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,670 | FY2014 |
| VA24614J0163 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $320,656 | FY2014 |
| VA24614J0162 | 246-NETWORK CONTRACTING OFFICE 6 · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $449,728 | FY2014 |
Other recipients under Z141 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C1146 | AIR IDEAL, INC. | 583-INDIANAPOLIS | $3,377,772 | FY2011 |
| VA251C1122 | VETBUILT BUILDING GROUP, INC. | 583-INDIANAPOLIS | $5,605,577 | FY2011 |
| VA251C1113 | VETERANS CONSTRUCTION SERVICES, INC. | 583-INDIANAPOLIS | $3,506,995 | FY2011 |
| VA251C1088 | VETERANS CONSTRUCTION SERVICES, INC. | 583-INDIANAPOLIS | $1,124,664 | FY2011 |
| VA251P1095 | HYGIENEERING INC | 583-INDIANAPOLIS | $7,640 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0587_3600_-NONE-_-NONE- · retrieved 2026-09-26.