Description
CONSTRUCTION PROJECT 610-10-103 REACTIVATE BLDG 79; TIME EXTENSION
Base award description: CONSTRUCTION PROJECT 610-10-103 REACTIVATE BLDG 79
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.
- Base2010-06-10+$198,661= $198,661
- Mod 12010-11-29+$2,321= $200,982
- Mod 22010-12-29-$722= $200,260
- Mod 32011-02-17+$0= $200,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-10 | +$198,661 | $198,661 | CONSTRUCTION PROJECT 610-10-103 REACTIVATE BLDG 79 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-29 | +$2,321 | $200,982 | CONSTRUCTION PROJECT 610-10-103 REACTIVATE BLDG 79 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-29 | −$722 | $200,260 | CONSTRUCTION PROJECT 610-10-103 REACTIVATE BLDG 79 |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-17 | +$0 | $200,260 | CONSTRUCTION PROJECT 610-10-103 REACTIVATE BLDG 79; TIME EXTENSION |
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 NJ7QKAM6H8J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013C0144 | 539-CINCINNATI · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $27,326 | FY2013 |
| VA24913C0163 | 626-NASHVILLE · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $547,787 | FY2013 |
| VA250C0701 | 539-CINCINNATI · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,403,838 | FY2011 |
| VA250C0697 | 539-CINCINNATI · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $98,392 | FY2011 |
| VA250C0687 | 539-CINCINNATI · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $262,915 | FY2011 |
| VA250C0683 | 539-CINCINNATI · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $392,661 | FY2011 |
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_VA251C0820_3600_-NONE-_-NONE- · retrieved 2026-09-26.