Description
OTHER FUNCTION - EXTENSION OF DELIVERY DATE
Base award description: CONSTRUCTION PROJECT REPLACE AHU AND CORRECT DEFICIENCIES
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.
- Base2011-09-21+$3,455,000= $3,455,000
- Mod P000012011-11-14+$0= $3,455,000
- Mod P000022012-05-02+$0= $3,455,000
- Mod P000032013-08-09+$51,995= $3,506,995
- Mod P000042013-09-26+$0= $3,506,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$3,455,000 | $3,455,000 | CONSTRUCTION PROJECT REPLACE AHU AND CORRECT DEFICIENCIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2011-11-14 | +$0 | $3,455,000 | CONSTRUCTION PROJECT REPLACE AHU AND CORRECT DEFICIENCIES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-05-02 | +$0 | $3,455,000 | CONSTRUCTION PROJECT REPLACE AHU AND CORRECT DEFICIENCIES. OTHER FUNCTION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-09 | +$51,995 | $3,506,995 | MODIFICATION P00003 CHANGES WITHIN SCOPE OF CONTRACT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-26 | +$0 | $3,506,995 | OTHER FUNCTION - EXTENSION OF DELIVERY DATE |
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 CSB3JYJ2UAM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019C0233 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,285,000 | FY2019 |
| 36C25019C0209 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2019 |
| 36C25019C0184 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2019 |
| 36C25019N0609 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $277,161 | FY2019 |
| 36C25018N0519 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,306,097 | FY2018 |
| 36C25018P0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,455 | FY2018 |
Other recipients under Z141 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C1146 | AIR IDEAL, INC. | 583-INDIANAPOLIS | $3,377,772 | FY2011 |
| VA251C1122 | VETBUILT BUILDING GROUP, INC. | 583-INDIANAPOLIS | $5,605,577 | FY2011 |
| VA251P1095 | HYGIENEERING INC | 583-INDIANAPOLIS | $7,640 | FY2011 |
| VA251C1072 | ANGELS GENERAL CONSTRUCTION INC | 583-INDIANAPOLIS | $1,483,574 | FY2011 |
| VA251C0799 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 583-INDIANAPOLIS | $448,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C1113_3600_-NONE-_-NONE- · retrieved 2026-09-26.