Description
OTHER FUNCTIONS. PROJECT 610-11-103, REPLACE GUTTERS&ROOFS, BUILDINGS 51, 52, 53, 58 AND 41.
Base award description: PROJECT 610-11-103, REPLACE GUTTERS&ROOFS, BUILDINGS 51, 52, 53, 58 AND 41
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.
- Base2011-12-29+$294,476= $294,476
- Mod P000012012-01-12+$0= $294,476
- Mod P000022012-04-04+$28,133= $322,609
- Mod P000032012-08-28-$2,705= $319,904
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-29 | +$294,476 | $294,476 | PROJECT 610-11-103, REPLACE GUTTERS&ROOFS, BUILDINGS 51, 52, 53, 58 AND 41 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-01-12 | +$0 | $294,476 | PROJECT 610-11-103, REPLACE GUTTERS&ROOFS, BUILDINGS 51, 52, 53, 58 AND 41 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-04 | +$28,133 | $322,609 | OTHER FUNCTIONS. PROJECT 610-11-103, REPLACE GUTTERS&ROOFS, BUILDINGS 51, 52, 53, 58 AND 41. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-28 | −$2,705 | $319,904 | OTHER FUNCTIONS. PROJECT 610-11-103, REPLACE GUTTERS&ROOFS, BUILDINGS 51, 52, 53, 58 AND 41. |
Related awards · 10
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 YK7MAEUKW7Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114C0107 | 583-INDIANAPOLIS(00583) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA786A14P0003 | NATIONAL CEMETERY ADMINISTRATION · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $54,381 | FY2014 |
| VA52814P0066 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $45,000 | FY2014 |
| VA52813C0102 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $147,547 | FY2013 |
| VA25112C0126 | 583-INDIANAPOLIS · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $155,374 | FY2012 |
| VA69D12C0231 | 69D-NETWORK CONTRACT OFFICE 12 · 5650 · ROOFING AND SIDING MATERIALS | $786,102 | FY2012 |
Other recipients under Z1DZ from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F1340 | MNA CONSTRUCTORS, LLC | 610-MARION | $73,650 | FY2014 |
| VA25113P1168 | WINONA INVESTMENTS INC | 610-MARION | $66,045 | FY2013 |
| VA25112C0117 | FLUID DYNAMICS INC | 610-MARION | $2,700 | FY2013 |
| VA25112C0096 | E & E ENTERPRISES GLOBAL, INC. | 610-MARION | $74,888 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C1096_3600_-NONE-_-NONE- · retrieved 2026-09-26.