Description
MOVE THERMOSTAT, ASBESTOS ABATEMENT, WIRE VAV BOX AND TIME EXT TO 15 DECEMBER 2010.
Base award description: PROJECT 589A1-07-207
Modification chain · 15 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.
- Base2008-08-22+$1,226,903= $1,226,903
- Mod 12009-01-16+$5,483= $1,232,386
- Mod 22009-02-04+$1,657= $1,234,043
- Mod 32009-05-05+$22,552= $1,256,595
- Mod 42009-05-13+$10,176= $1,266,771
- Mod 52009-07-30+$4,415= $1,271,186
- Mod 62009-09-25+$4,778= $1,275,964
- Mod 72009-12-20+$14,814= $1,290,778
- Mod 82010-02-08+$0= $1,290,778
- Mod 92010-03-31+$3,780= $1,294,558
- Mod 102010-06-10+$1,666= $1,296,224
- Mod 112010-08-13+$2,976= $1,299,200
- Mod 122010-09-15+$26,745= $1,325,945
- Mod 132010-09-29+$0= $1,325,945
- Mod 142010-12-08+$4,783= $1,330,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-22 | +$1,226,903 | $1,226,903 | PROJECT 589A1-07-207 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-01-16 | +$5,483 | $1,232,386 | PROJECT 589A1-07-207 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-04 | +$1,657 | $1,234,043 | PROJECT 589A1-07-207 |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-05 | +$22,552 | $1,256,595 | PROJECT 589A1-07-207 |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-13 | +$10,176 | $1,266,771 | PROJECT 589A1-07-207, MOD #4 |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-30 | +$4,415 | $1,271,186 | PROJECT 589A1-07-207, MOD #4 |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-25 | +$4,778 | $1,275,964 | PROJECT 589A1-07-207, MOD #4 |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-20 | +$14,814 | $1,290,778 | PROJECT 589A1-07-207, MOD #7 |
| Mod 8· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-02-08 | +$0 | $1,290,778 | PROJECT 589A1-07-207, MOD #7 |
| Mod 9· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-03-31 | +$3,780 | $1,294,558 | ASBESTOS ABATEMENT & REINSTALL A CODE BLUE BUTTON INTO ROOM M2-230. |
| Mod 10· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-06-10 | +$1,666 | $1,296,224 | REINSTALL CODE BLUE BUTTON WITH A LONGER CABLE. |
| Mod 11· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-13 | +$2,976 | $1,299,200 | INSTALL 2 NEUTRAL WIRES, DEDUCT TWO ETF-700 SLOAN FAUCETS, ADD TWO NEW OUTLETS IN ROOM M2-117 AND M2-119 PER D… |
| Mod 12· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-09-15 | +$26,745 | $1,325,945 | MULTIPLE CHANGES; EXTEND EXISTING OXYGEN, VACUUM LINES AND CODE BLUE BUTTON, PROVIDE ADDITIONAL ELECTRICAL OUT… |
| Mod 13· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-09-29 | +$0 | $1,325,945 | TIME EXTENSION TO 24 NOVEMBER 2010. |
| Mod 14· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-12-08 | +$4,783 | $1,330,728 | MOVE THERMOSTAT, ASBESTOS ABATEMENT, WIRE VAV BOX AND TIME EXT TO 15 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 |
| VA255589C11040 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $159,199 | FY2011 |
| VA255589C11039 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $322,810 | 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_VA255C0702_3600_-NONE-_-NONE- · retrieved 2026-09-26.