Description
MODIFICATION ITEM DESCRIPTIONS: ITEM NUMBER 0002, DESCRIPTION: ADDITIONAL WITHIN-SCOPE WORK INCORPORATED BY MODIFICATION. ADDED WORK INCLUDES: CLEAN-UP (AS REQUIRED); CONSTRUCTION MANLIFTS, SCAFFOLDING, STAGING, ETC.; MISC MATERIALS, INCLUDING FLASHING, SHEET METAL, DOWNSPOUT, GUTTER, SCUPPER, ETC.; CAULKING&SEALANT, INCLUDING JOINT PREP, BACKER MATERIAL, ETC. (APPROX 8001 FT. OF TYPE C1/C2 JOINT). ALSO INCLUDED IS A TIME EXTENSION OF 06 CALENDAR DAYS. NET COST: $11,018.82; ITEM NUMBER 0003, DESCRIPTION: DEDUCTION OF WITHIN-SCOPE WORK INCORPORATED BY MODIFICATION. REDUCED WORK INCLUDES: PERFORMANCE OF TERRA COTTA COPING TUCKPOINTING&CLEANING IN LIEU OF TERRA COTTA COPING REMOVAL&REINSTALLATION WITH A NET DEDUCTION OF $6,212.22, WITH NO TIME EXTENSION. NET COST: $-6,212.22; TOTAL NET COST OF ENTIRE MODIFICATION: $4,805.60.
Base award description: PROVIDE ALL LABOR, TOOLS, SUPPLIES, MATERIALS AND SUPERVISION FOR PROJECT NO. 657A5-07-117, FCA EXTERIOR WALLS CAULKING AT THE VA MEDICAL CENTER, MARION, ILLINOIS IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS AND DRAWINGS ISSUED UNDER SOLICITATION NO. VA-255-08-RP-0546 DATED 08-06-2008.
Modification chain · 2 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.
- Base2009-02-12+$300,238= $300,238
- Mod 12009-07-21+$4,806= $305,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-12 | +$300,238 | $300,238 | PROVIDE ALL LABOR, TOOLS, SUPPLIES, MATERIALS AND SUPERVISION FOR PROJECT NO. 657A5-07-117, FCA EXTERIOR WALLS… |
| Mod 1· CHANGE ORDER | 2009-07-21 | +$4,806 | $305,044 | MODIFICATION ITEM DESCRIPTIONS: ITEM NUMBER 0002, DESCRIPTION: ADDITIONAL WITHIN-SCOPE WORK INCORPORATED BY MO… |
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_VA255C1029_3600_-NONE-_-NONE- · retrieved 2026-09-26.