Description
"OTHER FUNCTION" 674C10406 CCS PROJECT 674A4-11-101 PHASE 3&4; P00001 +$7,794.00 CHG. ORDER; P00002 NO-COST TIME EXT.'TO' 8/25/12; P00003 NO-COST TIME EXT. TO COMPLETE PROJ 'TO' 10/5/12; P00004 NO-COST TIME EXT. TO FINALIZE PROJ 'TIL' 10/31/12; P00005 CHG. ORDER PROJ FINALIZATION SIGNED 12/17/2012.
Base award description: 674C10406 CORRECT CONCENSATE STEAM PROJECT 674A4-11-101 PHASES 3&4
Modification chain · 6 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+$2,395,000= $2,395,000
- Mod P000012012-01-24+$7,794= $2,402,794
- Mod P000022012-06-28+$0= $2,402,794
- Mod P000032012-08-21+$0= $2,402,794
- Mod P000042012-10-05+$0= $2,402,794
- Mod P000052012-12-17+$0= $2,402,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$2,395,000 | $2,395,000 | 674C10406 CORRECT CONCENSATE STEAM PROJECT 674A4-11-101 PHASES 3&4 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-01-24 | +$7,794 | $2,402,794 | 674C10406 CORRECT CONCENSATE STEAM PROJECT 674A4-11-101 PHASES 3&4 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-06-28 | +$0 | $2,402,794 | 674C10406 CORRECT CONCENSATE STEAM PROJECT 674A4-11-101 PHASES 3&4 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-08-21 | +$0 | $2,402,794 | 674C10406 CORRECT CONCENSATE STEAM PROJECT 674A4-11-101 PHASES 3&4; P00001 $7,794.00 CHG. ORDER; P00002 NO-COS… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2012-10-05 | +$0 | $2,402,794 | 674C10406 CORRECT CONCENSATE STEAM PROJECT 674A4-11-101 PHASES 3&4; P00001 $7,794.00 CHG. ORDER; P00002 NO-COS… |
| Mod P00005· CHANGE ORDER | 2012-12-17 | +$0 | $2,402,794 | "OTHER FUNCTION" 674C10406 CCS PROJECT 674A4-11-101 PHASE 3&4; P00001 +$7,794.00 CHG. ORDER; P00002 NO-COST TI… |
Related awards · 8
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 |
| VA26014J0500 | 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 |
| 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 AD61 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257C0750 | JQM MANAGEMENT AND CONSULTING, INC. | 674-TEMPLE | $3,239,000 | FY2011 |
| VA257C0741 | FHC CONTRACTING INC | 674-TEMPLE | $927,395 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257C0745_3600_-NONE-_-NONE- · retrieved 2026-09-26.