Description
NRM CONSTRUCTION MODIFICATION
Base award description: NRM CONSTRUCTION
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.
- Base2010-05-20+$27,500= $27,500
- Mod 12010-08-13+$7,356= $34,856
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-20 | +$27,500 | $27,500 | NRM CONSTRUCTION |
| Mod 1· CHANGE ORDER | 2010-08-13 | +$7,356 | $34,856 | NRM CONSTRUCTION MODIFICATION |
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 RFPKEBTT8GD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019N1269 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $364,649 | FY2019 |
| 36C25019N1228 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $117,136 | FY2019 |
| 36C25019N1027 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $540,839 | FY2019 |
| 36C25018N2406 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $206,910 | FY2018 |
| 36C25018N2089 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $31,400 | FY2018 |
| 36C25018N0427 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $955,538 | FY2018 |
Other recipients under Z141 from 251-NETWORK CONTRACT OFFICE 11 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C1133 | INGENUITY IEQ, INC. | 251-NETWORK CONTRACT OFFICE 11 | $247,400 | FY2011 |
| VA251C1092 | SILVER STAR CONTRACTING, LLC | 251-NETWORK CONTRACT OFFICE 11 | $77,300 | FY2011 |
| VA251C1069 | SILVER STAR CONTRACTING, LLC | 251-NETWORK CONTRACT OFFICE 11 | $53,900 | FY2011 |
| VA251C1062 | STERIS CORPORATION | 251-NETWORK CONTRACT OFFICE 11 | $81,781 | FY2011 |
| VA251C1014 | ALTERNATIVE CONTRACTING, INC. | 251-NETWORK CONTRACT OFFICE 11 | $11,029 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0805_3600_-NONE-_-NONE- · retrieved 2026-09-26.