Description
PROJECT NO. 657A5-07-116, NHCU RESIDENT ROOM REFURBISH, VAMC, MARION, IL
Base award description: PROJECT NO. 657A5-07-116, FCA NHCU RESIDENT ROOM REFURBISH, VAMC, MARION, IL
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.
- Base2008-06-24+$898,460= $898,460
- Mod 12008-11-04+$22,066= $920,526
- Mod 22009-03-10+$38,627= $959,153
- Mod 32009-06-11+$29,581= $988,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-24 | +$898,460 | $898,460 | PROJECT NO. 657A5-07-116, FCA NHCU RESIDENT ROOM REFURBISH, VAMC, MARION, IL |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-11-04 | +$22,066 | $920,526 | PROJECT NO. 657A5-07-116, FCA NHCU RESIDENT ROOM REFURBISH, VAMC, MARION, IL |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-10 | +$38,627 | $959,153 | PROJECT NO. 657A5-07-116, NHCU RESIDENT ROOM REFURBISH, VAMC, MARION, IL |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-11 | +$29,581 | $988,734 | PROJECT NO. 657A5-07-116, NHCU RESIDENT ROOM REFURBISH, VAMC, MARION, IL |
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 D2MHPKSVAVJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D578C00600 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $165,492 | FY2010 |
| VA786AC0341 | NATIONAL CEMETERY ADMINISTRATION · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $12,350 | FY2010 |
| VA69D556C00206 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $2,348 | FY2010 |
| VA69D578C90599 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $207,997 | FY2009 |
| VA69D578C90579 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $167,000 | FY2009 |
| VA69D578C90530 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $5,172 | FY2009 |
Other recipients under Z141 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255657C12029 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $1,774 | FY2011 |
| VA255657C12030 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $162,967 | FY2011 |
| VA255657C12028 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $173,126 | FY2011 |
| VA255589C11020 | C & C SALES INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | 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_VA255C0587_3600_-NONE-_-NONE- · retrieved 2026-09-26.