Description
CONTRACTOR SHALL PREPARE ALL DESIGN PLANS, SHOP DRAWINGS AND SPECIFICATIONS REQUIRED TO PERFORM THE FOLLOWING WORK TO PREPARE THE SELECTED SITE FOR FUTURE CONSTRUCTION OF A FISHER HOUSE AT THE JB DIVISION, ST. LOUIS, MO VAMC. CONSTRUCTION WORK INCLUDES, BUT IS NOT LIMITED TO: STRIPPING SITE OF TREES, VEGETATION AND TOPSOIL FROM AREA SHOWN ON SITE PLAN; REGRADE STRIPPED AREA; INSTALL UNDERGROUND UTILITIES (WATER, SEWER AND ELECTRIC) AS SHOWN ON SITE PLAN FOR CONNECTION TO FUTURE BUILDING; AND RELOCATE EXISTING UNDERGROUND STORM SEWER LINE FROM UNDER BUILDING AREA. ALL WORK TO CONFORM TO STANDARD CONSTRUCTION SPECIFICATIONS OF VA MASTER SPECIFICATIONS.
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.
- Base2009-04-20+$388,900= $388,900
- Mod 12009-07-13+$10,517= $399,417
- Mod 22009-08-06+$208,174= $607,591
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-20 | +$388,900 | $388,900 | CONTRACTOR SHALL PREPARE ALL DESIGN PLANS, SHOP DRAWINGS AND SPECIFICATIONS REQUIRED TO PERFORM THE FOLLOWING… |
| Mod 1· CHANGE ORDER | 2009-07-13 | +$10,517 | $399,417 | CONTRACTOR SHALL PREPARE ALL DESIGN PLANS, SHOP DRAWINGS AND SPECIFICATIONS REQUIRED TO PERFORM THE FOLLOWING… |
| Mod 2· CHANGE ORDER | 2009-08-06 | +$208,174 | $607,591 | CONTRACTOR SHALL PREPARE ALL DESIGN PLANS, SHOP DRAWINGS AND SPECIFICATIONS REQUIRED TO PERFORM THE FOLLOWING… |
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 PAK1MKBDT4K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255C1241 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $478,149 | FY2010 |
| VA255C1066 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,514 | FY2010 |
| VA255C1062 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $316,312 | FY2010 |
| VA786ARA0214 | NATIONAL CEMETERY ADMINISTRATION · Y222 · CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA | $654,095 | FY2010 |
| VA255C1404 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $95,125 | FY2009 |
| VA255C1357 | 255-NETWORK CONTRACT OFFICE 15 · Z293 · MAINT-REP-ALT/UNIMPROVED REAL PROP | $495,962 | FY2009 |
Other recipients under Z149 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255P2098 | TATE CONSTRUCTION, LLC | 255-NETWORK CONTRACT OFFICE 15 | $10,915 | FY2011 |
| V589WC1133 | INTERSTATE ELEVATOR, INC. | 255-NETWORK CONTRACT OFFICE 15 | $2,694 | FY2011 |
| V589KC1150 | JOHNSON CONTROLS, INC | 255-NETWORK CONTRACT OFFICE 15 | $9,920 | FY2011 |
| V589WC1156 | FLOYD CONSTRUCTION CORP | 255-NETWORK CONTRACT OFFICE 15 | $11,444 | FY2011 |
| V589WC1062 | AUTOMATIC DOORS OF KANSAS, INC | 255-NETWORK CONTRACT OFFICE 15 | $4,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255C1128_3600_-NONE-_-NONE- · retrieved 2026-09-26.