Description
OTHER FUNCTION. PROJECT NO. 515-CSI-001, RENOVATE B22 FOR DOMICILIARY MOD P00003
Base award description: PROJECT NO. 515-CSI-001, RENOVATE B22 FOR DOMICILIARY
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.
- Base2011-09-22+$4,086,900= $4,086,900
- Mod 12011-10-04+$0= $4,086,900
- Mod P000022012-07-25+$271,871= $4,358,771
- Mod P000032012-11-15+$120,220= $4,478,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$4,086,900 | $4,086,900 | PROJECT NO. 515-CSI-001, RENOVATE B22 FOR DOMICILIARY |
| Mod 1· CHANGE ORDER | 2011-10-04 | +$0 | $4,086,900 | PROJECT NO. 515-CSI-001, RENOVATE B22 FOR DOMICILIARY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-25 | +$271,871 | $4,358,771 | OTHER FUNCTION. PROJECT NO. 515-CSI-001, RENOVATE B22 FOR DOMICILIARY |
| Mod P00003· CHANGE ORDER | 2012-11-15 | +$120,220 | $4,478,990 | OTHER FUNCTION. PROJECT NO. 515-CSI-001, RENOVATE B22 FOR DOMICILIARY MOD P00003 |
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 EMFSHF3JPJV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0719 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $203,089 | FY2026 |
| 36C25026N0676 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $448,818 | FY2026 |
| 36C25026N0686 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $113,888 | FY2026 |
| 36C25026N0681 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $67,328 | FY2026 |
| 36C25026N0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $69,225 | FY2026 |
| 36C78626P50277 | NATIONAL CEMETERY ADMIN (36C786) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,500 | FY2026 |
Other recipients under Z141 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C1121 | VSGI LLC | 515-BATTLE CREEK | $248,856 | FY2011 |
| VA515C10216 | TWO TREES CONSTRUCTION MANAGEMENT SERVICES, LLC | 515-BATTLE CREEK | $7,990 | FY2011 |
| VA251C1074 | PATRIOT COMPANY, INC. | 515-BATTLE CREEK | $1,628,248 | FY2011 |
| VA251C1042 | DANIELS BUILDING CO INC | 515-BATTLE CREEK | $1,318,653 | FY2011 |
| VA251C0951 | BENDER & POCIASK CONSTRUCTION, INC. | 515-BATTLE CREEK | $283,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C1091_3600_-NONE-_-NONE- · retrieved 2026-09-26.