Description
PROJECT 589A1-08-114AO, A CONTRACT TIME EXTENSION OF 57 DAYS TO 26 NOV 10.
Base award description: PROJECT 589A1-08-114AO
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.
- Base2009-06-26+$3,225,995= $3,225,995
- Mod 12009-12-07+$0= $3,225,995
- Mod 22010-09-14+$16,487= $3,242,482
- Mod 32010-11-15+$0= $3,242,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-26 | +$3,225,995 | $3,225,995 | PROJECT 589A1-08-114AO |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-07 | +$0 | $3,225,995 | PROJECT 589A1-08-114AO |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-14 | +$16,487 | $3,242,482 | PROJECT 589A1-08-114AO, INSCOPE ELECTRICAL CHANGE FOR SURGE PROTECTION AND A CONTRACT TIME EXTENSIONN |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-15 | +$0 | $3,242,482 | PROJECT 589A1-08-114AO, A CONTRACT TIME EXTENSION OF 57 DAYS TO 26 NOV 10. |
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 MWAFQE15L9H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255P1713 | 255-NETWORK CONTRACT OFFICE 15 · F101 · AIR QUALITY SUPPORT SERVICES | $5,975 | FY2011 |
| VA255P1621 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $29,250 | FY2010 |
| VA255C1269 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $485,188 | FY2010 |
| VA786ARA0317 | NATIONAL CEMETERY ADMINISTRATION · Y222 · CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA | $189,375 | FY2010 |
| VA255C1431 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $58,244 | FY2010 |
| VA255P1179 | 255-NETWORK CONTRACT OFFICE 15 · B502 · AIR QUALITY ANALYSES | $12,100 | 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_VA255C1247_3600_-NONE-_-NONE- · retrieved 2026-09-26.