Description
PROJECT 589A6-10-117, UPDATE VENTILATION IN SUPPLY STORAGE NO COST MODIFICATION THAT ADDS 16 DAYS TO THE PROJECT.
Base award description: CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ
Modification chain · 8 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.
- Base2011-12-02+$850,702= $850,702
- Mod P000012012-02-10+$0= $850,702
- Mod P000022012-08-27+$0= $850,702
- Mod P000032012-09-28+$29,321= $880,023
- Mod P000042012-10-24+$78,749= $958,772
- Mod P000052013-03-19+$66,183= $1,024,955
- Mod P000062013-05-17+$0= $1,024,955
- Mod P000072013-06-17+$0= $1,024,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-02 | +$850,702 | $850,702 | CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-02-10 | +$0 | $850,702 | CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-08-27 | +$0 | $850,702 | CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-09-28 | +$29,321 | $880,023 | CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2012-10-24 | +$78,749 | $958,772 | CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ |
| Mod P00005· CHANGE ORDER | 2013-03-19 | +$66,183 | $1,024,955 | CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ PROJECT 589A6-10-117, UPDATE VENTILATION IN SUPPLY STORAGE |
| Mod P00006· CHANGE ORDER | 2013-05-17 | +$0 | $1,024,955 | CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ PROJECT 589A6-10-117, UPDATE VENTILATION IN SUPPLY STORAGE |
| Mod P00007· CHANGE ORDER | 2013-06-17 | +$0 | $1,024,955 | PROJECT 589A6-10-117, UPDATE VENTILATION IN SUPPLY STORAGE NO COST MODIFICATION THAT ADDS 16 DAYS TO THE PROJE… |
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 M43BLU5T6K93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517P2353 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $54,319 | FY2017 |
| VA25515J5163 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,963,339 | FY2015 |
| VA25515J3160 | 255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $616,405 | FY2015 |
| VA25515J1328 | 255-NETWORK CONTRACT OFFICE 15 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $576,193 | FY2015 |
| VA25515J1047 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,926,305 | FY2015 |
| VA25515J0465 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,197,393 | FY2015 |
Other recipients under Z2DA from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J2421 | ZIESON CONSTRUCTION COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25516J1911 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,322 | FY2016 |
| VA25516J1148 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $38,114 | FY2016 |
| VA25516J0951 | ZIESON CONSTRUCTION COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 | $45,842 | FY2016 |
| VA25515J5905 | PATRIOT CONSTRUCTION, LLC | 255-NETWORK CONTRACT OFFICE 15 | $114,615 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512J0381_3600_VA25512D0014_3600 · retrieved 2026-09-26.