Description
CONSTRUCTION NRM PROJECT CORRECT STORAGE DEFICIENCIES - MODIFICATION
Base award description: CONSTRUCTION NRM PROJECT CORRECT STORAGE DEFICIENCIES
Modification chain · 2 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.
- Base2010-05-04+$128,700= $128,700
- Mod MOD012010-08-10+$16,208= $144,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-04 | +$128,700 | $128,700 | CONSTRUCTION NRM PROJECT CORRECT STORAGE DEFICIENCIES |
| Mod MOD01· CHANGE ORDER | 2010-08-10 | +$16,208 | $144,908 | CONSTRUCTION NRM PROJECT CORRECT STORAGE DEFICIENCIES - MODIFICATION |
Related awards · 9
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 HQUNNCCJZDD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA251C0812 | 506-ANN ARBOR · AD61 · CONSTRUCTION (BASIC) | $124,492 | FY2010 |
| VA251C0818 | 506-ANN ARBOR · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $51,839 | FY2010 |
| VA251C0804 | 251-NETWORK CONTRACT OFFICE 11 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $29,400 | FY2010 |
| VA251C0783 | 655-SAGINAW · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $145,093 | FY2010 |
Other recipients under Z141 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA553C10481 | JOHNSON CONTROLS, INC | 553-DETROIT | $615,754 | FY2011 |
| VA251C1130 | MKC GROUP, INC. | 553-DETROIT | $459,873 | FY2011 |
| VA515C10261 | DAIKIN APPLIED AMERICAS INC | 553-DETROIT | $189,800 | FY2011 |
| VA553C10475 | SILVER STAR CONTRACTING, LLC | 553-DETROIT | $1,522 | FY2011 |
| VA553C10470 | SILVER STAR CONTRACTING, LLC | 553-DETROIT | $298 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0788_3600_-NONE-_-NONE- · retrieved 2026-09-26.