Description
RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 13 - ADDITIONAL DATA DROPS FOR GOVERNMENT FURNISHED EQUIPMENT AND 35 DAY TIME EXTENSION
Base award description: RENOVAT 3RD FLOOR AREA G FOR GI PROCEDURE AREA.
Modification chain · 15 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.
- Base2011-06-30+$2,455,000= $2,455,000
- Mod P000012012-07-25+$10,121= $2,465,121
- Mod P000022012-09-17+$52,973= $2,518,094
- Mod P000032012-10-24+$86,954= $2,605,048
- Mod P000042012-12-10+$24,908= $2,629,956
- Mod P000052012-12-19+$21,572= $2,651,528
- Mod P000062012-12-19+$92,527= $2,744,055
- Mod P000072013-01-28+$6,888= $2,750,943
- Mod P000082013-02-01+$24,932= $2,775,876
- Mod P000092013-03-01+$4,769= $2,780,644
- Mod P000102013-03-15+$0= $2,780,644
- Mod P000112013-03-22+$14,161= $2,794,806
- Mod P000122013-04-25+$21,670= $2,816,476
- Mod P000132013-05-15+$8,085= $2,824,561
- Mod P000142013-07-26+$1,090= $2,825,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$2,455,000 | $2,455,000 | RENOVAT 3RD FLOOR AREA G FOR GI PROCEDURE AREA. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-25 | +$10,121 | $2,465,121 | RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 1 - MED GAS WORK. |
| Mod P00002· CHANGE ORDER | 2012-09-17 | +$52,973 | $2,518,094 | RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 2 - MED GAS PIPPING. |
| Mod P00003· CHANGE ORDER | 2012-10-24 | +$86,954 | $2,605,048 | RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 3 - MOVE MEDICAL GAS PIPING TO INTERSTITIAL AND DEDUCT S… |
| Mod P00004· CHANGE ORDER | 2012-12-10 | +$24,908 | $2,629,956 | RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 4 - PATCH CONCRETE CEILING, DEMO TWO LAYERS OF SHEET ROC… |
| Mod P00005· CHANGE ORDER | 2012-12-19 | +$21,572 | $2,651,528 | RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 5 - REPLACE DEMOED PIPING PER A/E DRAWING. |
| Mod P00006· CHANGE ORDER | 2012-12-19 | +$92,527 | $2,744,055 | RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 6 - ADDITIONAL CONDUIT FOR MEDICAL EQUIPMENT AND ADD NAT… |
| Mod P00007· CHANGE ORDER | 2013-01-28 | +$6,888 | $2,750,943 | RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 7 - ADD NURSE CALL PANEL AND EXCHANGE ELECTRICAL PANELS… |
| Mod P00008· CHANGE ORDER | 2013-02-01 | +$24,932 | $2,775,876 | RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 8 - REPLACE EXISTING WATER PIPE TO LARGER SIZE AND EQUIT… |
| Mod P00009· CHANGE ORDER | 2013-03-01 | +$4,769 | $2,780,644 | RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 9 - PROVIDE ADDITIONAL CIRCUITS FOR POWER DOORS AND RELO… |
| Mod P00010· CHANGE ORDER | 2013-03-15 | +$0 | $2,780,644 | RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 10 - 59 CALENDAR DAY TIME EXTENSION. |
| Mod P00011· CHANGE ORDER | 2013-03-22 | +$14,161 | $2,794,806 | RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 11 - DOOR INSTALL PER BULLETIN 6 AND 11 DAY TIME EXTENSI… |
| Mod P00012· CHANGE ORDER | 2013-04-25 | +$21,670 | $2,816,476 | RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 12 - HVAC CHANGES PER BULLETIN 7 AND 23 DAY TIME EXTENSI… |
| Mod P00013· CHANGE ORDER | 2013-05-15 | +$8,085 | $2,824,561 | RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 13 - ADDITIONAL DATA DROPS FOR GOVERNMENT FURNISHED EQUI… |
| Mod P00014· CHANGE ORDER | 2013-07-26 | +$1,090 | $2,825,652 | RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 13 - ADDITIONAL DATA DROPS FOR GOVERNMENT FURNISHED EQUI… |
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 YQKLNFR9N289)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117J3073 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $5,000 | FY2017 |
| VA26014J0501 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2014 |
| VA26014J0499 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2014 |
| VA26014J0500 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2014 |
| VA101F13C0069 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,487,309 | FY2013 |
| VA26013J1579 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,189,723 | FY2013 |
Other recipients under Z141 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580C10658 | FOSTER FENCE, LTD. | 580-HOUSTON | $4,520 | FY2011 |
| VA580C10546 | RAYCO MECHANICAL | 580-HOUSTON | $25,000 | FY2011 |
| VA256C1353 | THE TREVINO GROUP, INC. | 580-HOUSTON | $437,517 | FY2011 |
| VA256C1292 | BLACKHAWK VENTURES, LLC | 580-HOUSTON | $298,390 | FY2011 |
| V580C10498 | DOOR CONTROL SERVICES, LLC | 580-HOUSTON | $3,929 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C1290_3600_-NONE-_-NONE- · retrieved 2026-09-26.