Description
MENTAL HEALTH 2ND FLOOR ADDITION MOD 0006
Base award description: MENTAL HEALTH ADDITION
Modification chain · 7 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.
- Base2008-09-18+$3,799,800= $3,799,800
- Mod 12009-04-14+$5,951= $3,805,751
- Mod 22009-05-11+$21,063= $3,826,814
- Mod 32009-08-11+$10,912= $3,837,726
- Mod 42009-12-02+$832= $3,838,558
- Mod 52010-04-13+$16,947= $3,855,505
- Mod 62010-07-15+$8,461= $3,863,966
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-18 | +$3,799,800 | $3,799,800 | MENTAL HEALTH ADDITION |
| Mod 1· CHANGE ORDER | 2009-04-14 | +$5,951 | $3,805,751 | MENTAL HEALTH 2ND FLOOR ADDITION |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-11 | +$21,063 | $3,826,814 | MENTAL HEALTH 2ND FLOOR ADDITION |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-11 | +$10,912 | $3,837,726 | MENTAL HEALTH 2ND FLOOR ADDITION MOD 0003 |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-02 | +$832 | $3,838,558 | MENTAL HEALTH 2ND FLOOR ADDITION MOD 0004 |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-13 | +$16,947 | $3,855,505 | MENTAL HEALTH 2ND FLOOR ADDITION MOD 0005 |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-15 | +$8,461 | $3,863,966 | MENTAL HEALTH 2ND FLOOR ADDITION MOD 0006 |
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 PKY8AMMMHL38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26P0030 | SAC FREDERICK (36C10X) · 4120 · AIR CONDITIONING EQUIPMENT | $62,364 | FY2026 |
| 36C24826F0113 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $50,705 | FY2026 |
| 36C25226P0158 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $943,415 | FY2026 |
| 36C77625C0146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,498,691 | FY2025 |
| 36C25225P0793 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,175 | FY2025 |
| 36C77625C0067 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,130,821 | FY2025 |
Other recipients under Z141 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256P1358 | SKYLINE SERVICES, INC. | 564-FAYETTEVILLE | $11,425 | FY2011 |
| VA564C10029 | KONE INC | 564-FAYETTEVILLE | $78,371 | FY2011 |
| VA564C00098 | KONE INC | 564-FAYETTEVILLE | $76,862 | FY2010 |
| VA256C0803 | TRI-SYSTEMS, INC. | 564-FAYETTEVILLE | $50,745 | FY2010 |
| VA256C0650 | EXTERIOR SOLUTIONS, INC. | 564-FAYETTEVILLE | $137,603 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C0397_3600_-NONE-_-NONE- · retrieved 2026-09-26.