Description
TIME EXTENSION TO 31 DECEMBER 2010.
Base award description: PROJECT 589-10-703, UPGRADE HVAC (JOC TASK ORDER), KANSAS CITY VAMC
Modification chain · 6 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.
- Base2009-10-27+$494,851= $494,851
- Mod 12010-06-24+$0= $494,851
- Mod 22010-08-09+$30,593= $525,444
- Mod 32010-11-22+$0= $525,444
- Mod 42011-04-06+$69,628= $595,072
- Mod P000052012-12-17-$96,669= $498,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-27 | +$494,851 | $494,851 | PROJECT 589-10-703, UPGRADE HVAC (JOC TASK ORDER), KANSAS CITY VAMC |
| Mod 1· CHANGE ORDER | 2010-06-24 | +$0 | $494,851 | CONTRACT TIME EXTENSION FOR AN ADDITIONAL 59 DAYS TO 15 JULY 2010. |
| Mod 2· CHANGE ORDER | 2010-08-09 | +$30,593 | $525,444 | WORK INCLUDES MECHANICAL AND ELECTRICAL ENGINEERING PER HOSS&BROWN PROPOSAL DTD 14 JULY 2010. DELETE WEB'S LI… |
| Mod 3· CHANGE ORDER | 2010-11-22 | +$0 | $525,444 | TIME EXTENSION TO 31 DECEMBER 2010. |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-06 | +$69,628 | $595,072 | TIME EXTENSION TO 31 DECEMBER 2010. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-17 | −$96,669 | $498,403 | TIME EXTENSION TO 31 DECEMBER 2010. |
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 Z8PPMRJSJ1E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512J2039 | 255-NETWORK CONTRACT OFFICE 15 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $36,062 | FY2013 |
| VA25512J2268 | 255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $27,988 | FY2012 |
| VA255589KC2065 | 255-NETWORK CONTRACT OFFICE 15 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $72,125 | FY2012 |
| VA255589C11039 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $322,810 | FY2011 |
| VA255589C11040 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $159,199 | FY2011 |
| VA255589KC1060 | 255-NETWORK CONTRACT OFFICE 15 · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $64,366 | FY2011 |
Other recipients under Z141 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255657C12030 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $162,967 | FY2011 |
| VA255657C12029 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $1,774 | FY2011 |
| VA255589C11020 | C & C SALES INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2011 |
| VA255657C12028 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $173,126 | FY2011 |
| VA255657C13010 | TL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,433 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589C01002_3600_VA255C0931_3600 · retrieved 2026-09-26.