Description
OTHER FUNCTIONS; EQUITABLE ADJUSTMENT FOR DELAY
Base award description: 610C09039 CONSTRUCTION INSTALL HVAC FOR COMMUNICATIONS&TRAINING CTR, MARION, IN
Modification chain · 5 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.
- Base2010-09-17+$1,034,450= $1,034,450
- Mod P000012012-03-28+$0= $1,034,450
- Mod P00022012-03-29+$0= $1,034,450
- Mod P000032013-06-19+$0= $1,034,450
- Mod P000042013-10-30+$73,621= $1,108,071
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$1,034,450 | $1,034,450 | 610C09039 CONSTRUCTION INSTALL HVAC FOR COMMUNICATIONS&TRAINING CTR, MARION, IN |
| Mod P00001· CHANGE ORDER | 2012-03-28 | +$0 | $1,034,450 | OTHER FUNCTIONS; SUSPENSION OF WORK TIME EXTENSION 610C09039 CONSTRUCTION INSTALL HVAC FOR COMMUNICATIONS&TRAI… |
| Mod P0002· OTHER ADMINISTRATIVE ACTION | 2012-03-29 | +$0 | $1,034,450 | OTHER FUNCTIONS; 610C09039 CONSTRUCTION INSTALL HVAC FOR COMMUNICATIONS&TRAINING CTR, MARION, IN |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-06-19 | +$0 | $1,034,450 | OTHER FUNCTIONS; 610C09039 CONSTRUCTION INSTALL HVAC FOR COMMUNICATIONS&TRAINING CTR, MARION, IN - LIFT SUSPEN… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-30 | +$73,621 | $1,108,071 | OTHER FUNCTIONS; EQUITABLE ADJUSTMENT FOR DELAY |
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 TNNCXAG4D466)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17C0268 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2017 |
| VA69D17C0075 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $148,837 | FY2017 |
| VA69D17C0228 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $489,726 | FY2017 |
| VA69D17P5311 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $16,684 | FY2017 |
| VA69D17C0211 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $64,737 | FY2017 |
| VA69D17C0133 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,980 | FY2017 |
Other recipients under Z141 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C1145 | ARMCORP CONSTRUCTION INC | 610-MARION | $138,096 | FY2011 |
| VA251C1144 | ALL AMERICAN CONSTRUCTION AND CONTRACTING, INC. | 610-MARION | $76,617 | FY2011 |
| VA251C1111 | VALIANT CONSTRUCTION LLC | 610-MARION | $121,424 | FY2011 |
| VA251C1112 | 2H&V CONSTRUCTION SERVICES, LLC | 610-MARION | $490,787 | FY2011 |
| VA251C1085 | TTL ASSOCIATES INC | 610-MARION | $164,390 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0806_3600_-NONE-_-NONE- · retrieved 2026-09-26.