Description
MOD 0004 - NO COST CHANGE TO PROJECT NO. 520-09-109
Base award description: PROJECT NO. 520-09-109 RENOVATE SECOND FLOOR BUILDING 3101 AT KEESLER AIR FORCE BASE
Modification chain · 5 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.
- Base2009-06-24+$159,330= $159,330
- Mod 12009-06-30+$0= $159,330
- Mod 22009-11-16+$30,899= $190,230
- Mod 32010-03-17+$64,968= $255,198
- Mod 42010-07-06+$0= $255,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-24 | +$159,330 | $159,330 | PROJECT NO. 520-09-109 RENOVATE SECOND FLOOR BUILDING 3101 AT KEESLER AIR FORCE BASE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-06-30 | +$0 | $159,330 | MODIFICATION 0001 (NO COST CHANGE) TO PROJECT NO. 520-09-109 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-16 | +$30,899 | $190,230 | MODIFICATION 0002 TO PROJECT NO. 520-09-109 |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-17 | +$64,968 | $255,198 | MOD 0003 - PRICE INCREASE TO PROJECT NO. 520-09-109 |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-06 | +$0 | $255,198 | MOD 0004 - NO COST CHANGE TO PROJECT NO. 520-09-109 |
Related awards · 6
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 V11ANTE5P716)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA256RA0658 | 520-BILOXI · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $2,230,734 | FY2009 |
| VA247RA0970 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,608,179 | FY2009 |
| VA256C0473 | 520-BILOXI · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $174,960 | FY2008 |
| VA256C0413 | 520-BILOXI · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $227,000 | FY2008 |
| VA256C0387 | 520-BILOXI · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $6,439,828 | FY2008 |
Other recipients under Z111 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C00629 | WARREN HOLLOW METAL DOORS & FRAMES, INC. | 520-BILOXI | $4,825 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C0654_3600_-NONE-_-NONE- · retrieved 2026-09-26.