Description
EXPAND AMBULATORY CARE AREA AND EMERGENCY CARE RENOVATION BLDG- UNFORSEEN SITE CONDITIONS
Base award description: EXPAND AMBULATORY CARE AREA AND EMERGENCY CARE RENOVATION BLDG 7
Modification chain · 11 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.
- Base2011-07-11+$6,479,000= $6,479,000
- Mod P000012011-12-29+$0= $6,479,000
- Mod P000022012-03-19+$9,886= $6,488,886
- Mod P000032012-04-05+$404,943= $6,893,829
- Mod P000042012-08-10+$11,109= $6,904,938
- Mod P000052012-09-06+$45,377= $6,950,315
- Mod P000062012-09-12+$18,633= $6,968,948
- Mod P000072012-12-03+$32,387= $7,001,335
- Mod P000082012-12-20+$10,729= $7,012,064
- Mod P000092013-02-14+$73,780= $7,085,843
- Mod P000102013-08-21+$13,612= $7,099,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-11 | +$6,479,000 | $6,479,000 | EXPAND AMBULATORY CARE AREA AND EMERGENCY CARE RENOVATION BLDG 7 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2011-12-29 | +$0 | $6,479,000 | EXPAND AMBULATORY CARE AREA AND EMERGENCY CARE RENOVATION BLDG 7 - CORRECT THE CONTRACT COMPLETION DATE |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2012-03-19 | +$9,886 | $6,488,886 | EXPAND AMBULATORY CARE AREA AND EMERGENCY CARE RENOVATION BLDG 7 - CORRECT THE CONTRACT COMPLETION DATE |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2012-04-05 | +$404,943 | $6,893,829 | EXPAND AMBULATORY CARE AREA AND EMERGENCY CARE RENOVATION BLDG 7 - ADD ADDITIONAL WORK FOR CANOPY AND PHARMACY… |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2012-08-10 | +$11,109 | $6,904,938 | EXPAND AMBULATORY CARE AREA AND EMERGENCY CARE RENOVATION BLDG 7 - ADD ADDITIONAL WORK FOR THREE PROPOSALS FOR… |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2012-09-06 | +$45,377 | $6,950,315 | EXPAND AMBULATORY CARE AREA AND EMERGENCY CARE RENOVATION BLDG 7 - ADD ADDITIONAL WORK FOR UNFORSEEN CONDITION… |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2012-09-12 | +$18,633 | $6,968,948 | EXPAND AMBULATORY CARE AREA AND EMERGENCY CARE RENOVATION BLDG 7 - ADD HARDWARE, BLINDS, CEILING IN HALL, FIRE… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-03 | +$32,387 | $7,001,335 | EXPAND AMBULATORY CARE AREA AND EMERGENCY CARE RENOVATION BLDG 7 - ADD MOVING DOMESTICE WATER LINES - UNFORSEE… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-20 | +$10,729 | $7,012,064 | EXPAND AMBULATORY CARE AREA AND EMERGENCY CARE RENOVATION BLDG 8 - MOVE MANHOLE AND DOORS - UNFORSEEN |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-14 | +$73,780 | $7,085,843 | EXPAND AMBULATORY CARE AREA AND EMERGENCY CARE RENOVATION BLDG 8 - MOVE MANHOLE AND DOORS - UNFORSEEN |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-21 | +$13,612 | $7,099,455 | EXPAND AMBULATORY CARE AREA AND EMERGENCY CARE RENOVATION BLDG- UNFORSEEN SITE CONDITIONS |
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_VA256C1333_3600_-NONE-_-NONE- · retrieved 2026-09-26.