Description
WITHIN-SCOPE MODIDFICATION FOR TASK ORDER FOR PROJECT 657A5-10-022, FOR RELOCATION OF CHEMICAL, ONCOLOGY, AND PINK CLINICS AT THE MARION, IL, VA MEDICAL CENTER.
Base award description: TASK ORDER FOR PROJECT 657A5-10-022, FOR RELOCATION OF CHEMICAL, ONCOLOGY, AND PINK CLINICS AT THE MARION, IL, VA MEDICAL CENTER.
Modification chain · 3 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.
- Base2010-09-07+$141,385= $141,385
- Mod 12011-07-13+$0= $141,385
- Mod P000022011-12-21+$10,764= $152,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-07 | +$141,385 | $141,385 | TASK ORDER FOR PROJECT 657A5-10-022, FOR RELOCATION OF CHEMICAL, ONCOLOGY, AND PINK CLINICS AT THE MARION, IL,… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-13 | +$0 | $141,385 | NO-COST TIME EXTENSION FOR TASK ORDER FOR PROJECT 657A5-10-022, FOR RELOCATION OF CHEMICAL, ONCOLOGY, AND PINK… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-21 | +$10,764 | $152,149 | WITHIN-SCOPE MODIDFICATION FOR TASK ORDER FOR PROJECT 657A5-10-022, FOR RELOCATION OF CHEMICAL, ONCOLOGY, AND… |
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 DEPNTEFV1T63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514J2723 | 255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $146,385 | FY2014 |
| VA25513J4376 | 255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $324,966 | FY2013 |
| VA25513J4162 | 255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $36,941 | FY2013 |
| VA25513J4177 | 255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $20,051 | FY2013 |
| VA25513J4094 | 255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $15,426 | FY2013 |
| VA25513J3769 | 255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $365,769 | FY2013 |
Other recipients under Z141 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255589C11020 | C & C SALES INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2011 |
| VA255657C13010 | TL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,433 | FY2011 |
| VA255589C11039 | WEB CONTRACTING INC | 255-NETWORK CONTRACT OFFICE 15 | $322,810 | FY2011 |
| VA255589C11040 | WEB CONTRACTING INC | 255-NETWORK CONTRACT OFFICE 15 | $159,199 | FY2011 |
| VA255589C12039 | BLACKHAWK VENTURES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $205,920 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657C02021_3600_VA255C0939_3600 · retrieved 2026-09-26.