Description
BOLLARDS
Base award description: DESIGN BUILD PARKING GARAGE
Modification chain · 22 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.
- Base2010-08-24+$4,370,000= $4,370,000
- Mod 12010-12-02+$3,200,000= $7,570,000
- Mod 22011-02-02+$202,268= $7,772,268
- Mod 42011-04-26+$0= $7,772,268
- Mod 52011-04-28+$4,500= $7,776,768
- Mod 62011-04-28+$269,399= $8,046,167
- Mod 72011-05-17+$0= $8,046,167
- Mod 82011-06-03+$0= $8,046,167
- Mod 92011-08-26+$0= $8,046,167
- Mod 102011-09-08+$62,217= $8,108,384
- Mod 112011-09-21+$133,265= $8,241,649
- Mod 122011-09-22+$0= $8,241,649
- Mod 132011-10-21+$0= $8,241,649
- Mod 152011-11-22+$12,283= $8,253,932
- Mod 162011-11-22+$4,926= $8,258,858
- Mod 172011-11-22+$20,600= $8,279,458
- Mod 182011-12-16+$1,208= $8,280,666
- Mod 192011-12-16+$100,840= $8,381,506
- Mod 202011-12-21+$17,509= $8,399,015
- Mod 142012-01-04+$0= $8,399,015
- Mod 212012-02-09+$9,634= $8,408,649
- Mod P000222012-04-04+$1,800= $8,410,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-24 | +$4,370,000 | $4,370,000 | DESIGN BUILD PARKING GARAGE |
| Mod 1· CHANGE ORDER | 2010-12-02 | +$3,200,000 | $7,570,000 | DESIGN BUILD PARKING GARAGE ADD ALT A |
| Mod 2· CHANGE ORDER | 2011-02-02 | +$202,268 | $7,772,268 | DESIGN BUILD PARKING GARAGE MOD 2 |
| Mod 4· CHANGE ORDER | 2011-04-26 | +$0 | $7,772,268 | DESIGN BUILD PARKING GARAGE MOD 4 STORED MATERIAL |
| Mod 5· CHANGE ORDER | 2011-04-28 | +$4,500 | $7,776,768 | DESIGN BUILD PARKING GARAGE REMOVAL OF LIVE OAK TREE |
| Mod 6· CHANGE ORDER | 2011-04-28 | +$269,399 | $8,046,167 | ELEVATOR CHANGES FROM HYDRAULIC TO TRACTION SYSTEM PROVIDE HOIST WAY |
| Mod 7· CHANGE ORDER | 2011-05-17 | +$0 | $8,046,167 | SUPPLEMENTAL AGREEMENT |
| Mod 8· CHANGE ORDER | 2011-06-03 | +$0 | $8,046,167 | SUPPLEMENTAL AGREEMENT |
| Mod 9· CHANGE ORDER | 2011-08-26 | +$0 | $8,046,167 | SUPPLEMENTAL AGREEMENT |
| Mod 10· CHANGE ORDER | 2011-09-08 | +$62,217 | $8,108,384 | SUPPLEMENTAL AGREEMENT |
| Mod 11· CHANGE ORDER | 2011-09-21 | +$133,265 | $8,241,649 | SUPPLEMENTAL AGREEMENT |
| Mod 12· CHANGE ORDER | 2011-09-22 | +$0 | $8,241,649 | SUPPLEMENTAL AGREEMENT |
| Mod 13· CHANGE ORDER | 2011-10-21 | +$0 | $8,241,649 | SUPPLEMENTAL AGREEMENT |
| Mod 15· CHANGE ORDER | 2011-11-22 | +$12,283 | $8,253,932 | SUPPLEMENTAL AGREEMENT |
| Mod 16· CHANGE ORDER | 2011-11-22 | +$4,926 | $8,258,858 | SUPPLEMENTAL AGREEMENT |
| Mod 17· CHANGE ORDER | 2011-11-22 | +$20,600 | $8,279,458 | SUPPLEMENTAL AGREEMENT |
| Mod 18· CHANGE ORDER | 2011-12-16 | +$1,208 | $8,280,666 | SUPPLEMENTAL AGREEMENT |
| Mod 19· CHANGE ORDER | 2011-12-16 | +$100,840 | $8,381,506 | SUPPLEMENTAL AGREEMENT |
| Mod 20· CHANGE ORDER | 2011-12-21 | +$17,509 | $8,399,015 | SUPPLEMENTAL AGREEMENT |
| Mod 14· CHANGE ORDER | 2012-01-04 | +$0 | $8,399,015 | SUPPLEMENTAL AGREEMENT |
| Mod 21· CHANGE ORDER | 2012-02-09 | +$9,634 | $8,408,649 | SUPPLEMENTAL AGREEMENT |
| Mod P00022· CHANGE ORDER | 2012-04-04 | +$1,800 | $8,410,449 | BOLLARDS |
Related awards · 4
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 ZENAGMKCWHH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664D10049 | 262-NETWORK CONTRACT OFFICE 22 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $153,000 | FY2012 |
| VA664D05119 | 262-NETWORK CONTRACT OFFICE 22 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $93,208 | FY2010 |
| V664D85080 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $410,093 | FY2008 |
| VA262C0476 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $410,093 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257C0588_3600_-NONE-_-NONE- · retrieved 2026-09-26.