Description
ROOF&GUTTER REPLACEMENT, BLDG 45 - TIME EXTENSION
Base award description: ROOF & GUTTER REPLACEMENT, BLDG 45
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.
- Base2011-03-14+$398,794= $398,794
- Mod 12011-06-13+$4,824= $403,618
- Mod 22011-08-29+$0= $403,618
- Mod 32011-09-22+$0= $403,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-14 | +$398,794 | $398,794 | ROOF & GUTTER REPLACEMENT, BLDG 45 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-13 | +$4,824 | $403,618 | ROOF&GUTTER REPLACEMENT, BLDG 45 - ADD TILES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-08-29 | +$0 | $403,618 | ROOF&GUTTER REPLACEMENT, BLDG 45 - TIME EXTENSION |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-09-22 | +$0 | $403,618 | ROOF&GUTTER REPLACEMENT, BLDG 45 - TIME EXTENSION |
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 LTPUJJSU6WN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722N0135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $393,180 | FY2022 |
| 36C26322N0233 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,172,344 | FY2022 |
| 36C25621P1591 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $69,963 | FY2021 |
| 36C26321N0777 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,377,420 | FY2021 |
| 36C26321N0477 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,402,763 | FY2021 |
| 36C26321N0301 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $9,661,324 | FY2021 |
Other recipients under Z141 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA502C14196 | CYTYC SURGICAL PRODUCTS | 502-ALEXANDRIA | $5,000 | FY2011 |
| VA256C1248 | TL SERVICES, INC. | 502-ALEXANDRIA | $35,915 | FY2011 |
| V502C04375 | RED RIVER GLASS, L.L.C. | 502-ALEXANDRIA | $0 | FY2010 |
| VA256C04462 | REEF SERVICES LLC | 502-ALEXANDRIA | $692,725 | FY2008 |
| VA502C84361 | TL SERVICES, INC. | 502-ALEXANDRIA | $9,465 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C1269_3600_-NONE-_-NONE- · retrieved 2026-09-26.