Description
POLYTRAUMA RENOVATION MODIFICATION
Base award description: POLYTRAUMA RENOVATION
Modification chain · 16 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.
- Base2009-05-28+$1,484,600= $1,484,600
- Mod 12009-10-07+$4,885= $1,489,485
- Mod 22009-11-19+$243,959= $1,733,444
- Mod 32010-01-05-$300= $1,733,144
- Mod 42010-02-12+$1,887= $1,735,031
- Mod 52010-02-12+$7,859= $1,742,890
- Mod 62010-02-12+$2,695= $1,745,585
- Mod 72010-02-26+$0= $1,745,585
- Mod 82010-03-08+$574= $1,746,159
- Mod 92010-03-19+$574= $1,746,733
- Mod 102010-03-29+$3,343= $1,750,076
- Mod 112010-04-29+$0= $1,750,076
- Mod 122010-05-20-$11,423= $1,738,653
- Mod 132010-06-16+$0= $1,738,653
- Mod 142010-08-09+$0= $1,738,653
- Mod 152010-09-27+$0= $1,738,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-28 | +$1,484,600 | $1,484,600 | POLYTRAUMA RENOVATION |
| Mod 1· CHANGE ORDER | 2009-10-07 | +$4,885 | $1,489,485 | POLYTRAUMA RENOVATION MODIFICATION #1 |
| Mod 2· CHANGE ORDER | 2009-11-19 | +$243,959 | $1,733,444 | POLYTRAUMA RENOVATION MODIFICATION #2 |
| Mod 3· CHANGE ORDER | 2010-01-05 | −$300 | $1,733,144 | POLYTRAUMA RENOVATION MODIFICATION #2 |
| Mod 4· CHANGE ORDER | 2010-02-12 | +$1,887 | $1,735,031 | POLYTRAUMA RENOVATION MODIFICATION #2 |
| Mod 5· CHANGE ORDER | 2010-02-12 | +$7,859 | $1,742,890 | POLYTRAUMA RENOVATION MODIFICATION #2 |
| Mod 6· CHANGE ORDER | 2010-02-12 | +$2,695 | $1,745,585 | POLYTRAUMA RENOVATION MODIFICATION #2 |
| Mod 7· CHANGE ORDER | 2010-02-26 | +$0 | $1,745,585 | POLYTRAUMA RENOVATION MODIFICATION #2 |
| Mod 8· CHANGE ORDER | 2010-03-08 | +$574 | $1,746,159 | POLYTRAUMA RENOVATION MODIFICATION #2 |
| Mod 9· CHANGE ORDER | 2010-03-19 | +$574 | $1,746,733 | POLYTRAUMA RENOVATION MODIFICATION #2 |
| Mod 10· CHANGE ORDER | 2010-03-29 | +$3,343 | $1,750,076 | POLYTRAUMA RENOVATION MODIFICATION #2 |
| Mod 11· CHANGE ORDER | 2010-04-29 | +$0 | $1,750,076 | POLYTRAUMA RENOVATION MODIFICATION |
| Mod 12· CHANGE ORDER | 2010-05-20 | −$11,423 | $1,738,653 | POLYTRAUMA RENOVATION MODIFICATION |
| Mod 13· CHANGE ORDER | 2010-06-16 | +$0 | $1,738,653 | POLYTRAUMA RENOVATION MODIFICATION |
| Mod 14· CHANGE ORDER | 2010-08-09 | +$0 | $1,738,653 | POLYTRAUMA RENOVATION MODIFICATION |
| Mod 15· CHANGE ORDER | 2010-09-27 | +$0 | $1,738,653 | POLYTRAUMA RENOVATION MODIFICATION |
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 DK6BPGB7G9R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0014 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $48,888,178 | FY2026 |
| 36C25625C0043 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,907,709 | FY2025 |
| 36C10D24C0001 | VETERANS BENEFITS ADMIN (36C10D) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $974,000 | FY2024 |
| 36C25623C0102 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,393,945 | FY2023 |
| 36C25623C0106 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $1,189,089 | FY2023 |
| 36C25723C0086 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,715,040 | FY2023 |
Other recipients under Y141 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256C1285 | ALL AMERICAN BROTHERS COMPANY, LLC | 580-HOUSTON | $278,636 | FY2011 |
| VA580C90678 | JOHNSON CONTROLS, INC | 580-HOUSTON | $210,684 | FY2009 |
| VA580C90686 | TREMCO CPG INC. | 580-HOUSTON | $315,000 | FY2009 |
| VA256C0390 | FHC CONTRACTING INC | 580-HOUSTON | $34,385 | FY2008 |
| VA256C0394 | FHC CONTRACTING INC | 580-HOUSTON | $23,311 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C0624_3600_-NONE-_-NONE- · retrieved 2026-09-26.