Description
PROJECT NO. 550-10-101, RENOVATE CLINIC SPACE, BUILDING 98 MODIFICATION P00012 UNFORSEEN SITE CONDITIONS
Base award description: PROJECT NO. 550-10-101, RENOVATE CLINIC SPACE, BUILDING 98
Modification chain · 15 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.
- Base2011-06-17+$4,449,000= $4,449,000
- Mod P00012011-11-04+$0= $4,449,000
- Mod P00022012-01-06+$0= $4,449,000
- Mod P00032012-07-23+$0= $4,449,000
- Mod P00042012-07-23+$0= $4,449,000
- Mod P00052012-07-23+$0= $4,449,000
- Mod P00062012-07-23+$0= $4,449,000
- Mod P00072012-07-23+$0= $4,449,000
- Mod P000102012-08-17+$102,664= $4,551,664
- Mod P00082012-08-17+$48,517= $4,600,181
- Mod P00092012-08-17+$73,763= $4,673,944
- Mod P000112013-04-23+$286,180= $4,960,124
- Mod P000122013-06-26+$9,949= $4,970,073
- Mod P000132013-08-15+$0= $4,970,073
- Mod P000142014-01-30+$170,520= $5,140,594
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-17 | +$4,449,000 | $4,449,000 | PROJECT NO. 550-10-101, RENOVATE CLINIC SPACE, BUILDING 98 |
| Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-04 | +$0 | $4,449,000 | PROJECT NO. 550-10-101, RENOVATE CLINIC SPACE, BUILDING 98 |
| Mod P0002· OTHER ADMINISTRATIVE ACTION | 2012-01-06 | +$0 | $4,449,000 | PROJECT NO. 550-10-101, RENOVATE CLINIC SPACE, BUILDING 98 |
| Mod P0003· OTHER ADMINISTRATIVE ACTION | 2012-07-23 | +$0 | $4,449,000 | PROJECT NO. 550-10-101, RENOVATE CLINIC SPACE, BUILDING 98 |
| Mod P0004· OTHER ADMINISTRATIVE ACTION | 2012-07-23 | +$0 | $4,449,000 | PROJECT NO. 550-10-101, RENOVATE CLINIC SPACE, BUILDING 98 THIS MOD IS FOR CHANGE ORDER #3 |
| Mod P0005· OTHER ADMINISTRATIVE ACTION | 2012-07-23 | +$0 | $4,449,000 | PROJECT NO. 550-10-101, RENOVATE CLINIC SPACE, BUILDING 98 FOR CHANGE ORDER #5 |
| Mod P0006· OTHER ADMINISTRATIVE ACTION | 2012-07-23 | +$0 | $4,449,000 | PROJECT NO. 550-10-101, RENOVATE CLINIC SPACE, BUILDING 98 THIS MOD IS FOR CHANGE ORDER #5 |
| Mod P0007· OTHER ADMINISTRATIVE ACTION | 2012-07-23 | +$0 | $4,449,000 | PROJECT NO. 550-10-101, RENOVATE CLINIC SPACE, BUILDING 98 THIS MOD IS FOR CHANGE ORDER #6 |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2012-08-17 | +$102,664 | $4,551,664 | PROJECT NO. 550-10-101, RENOVATE CLINIC SPACE, BUILDING 98 THIS MOD IS FOR CHANGE ORDER #6 |
| Mod P0008· OTHER ADMINISTRATIVE ACTION | 2012-08-17 | +$48,517 | $4,600,181 | PROJECT NO. 550-10-101, RENOVATE CLINIC SPACE, BUILDING 98 |
| Mod P0009· OTHER ADMINISTRATIVE ACTION | 2012-08-17 | +$73,763 | $4,673,944 | PROJECT NO. 550-10-101, RENOVATE CLINIC SPACE, BUILDING 98 MODIFICATION P0009 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-23 | +$286,180 | $4,960,124 | PROJECT NO. 550-10-101, RENOVATE CLINIC SPACE, BUILDING 98 MODIFICATION P0009 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-26 | +$9,949 | $4,970,073 | PROJECT NO. 550-10-101, RENOVATE CLINIC SPACE, BUILDING 98 MODIFICATION P00012 UNFORSEEN SITE CONDITIONS |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2013-08-15 | +$0 | $4,970,073 | PROJECT NO. 550-10-101, RENOVATE CLINIC SPACE, BUILDING 98 MODIFICATION P00012 UNFORSEEN SITE CONDITIONS |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-30 | +$170,520 | $5,140,594 | PROJECT NO. 550-10-101, RENOVATE CLINIC SPACE, BUILDING 98 MODIFICATION P00012 UNFORSEEN SITE CONDITIONS |
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 Z149 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550C03020 | ANDROS CONTRACTING INC. | 550-DANVILLE | $16,645 | FY2010 |
| VA251C0837 | BCE INC | 550-DANVILLE | $3,314,516 | FY2010 |
| VA251C0749 | ANDROS CONTRACTING INC. | 550-DANVILLE | $1,700,000 | FY2010 |
| VA251C0652 | FRANK J STRAHL & SONS, INC | 550-DANVILLE | $3,377 | FY2010 |
| VA251C0602 | ANDERSON ELECTRIC INC | 550-DANVILLE | $117,885 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C1037_3600_-NONE-_-NONE- · retrieved 2026-09-26.