Description
"OTHER FUNCTION" 671C11396 CHG ORDER MOD #P00009 FOR VA257-C-0750 TO IMPLEMENT 'NO COST' TIME EXTENSION OF SERVICES FROM 10/31/2013 THRU 12/31/13.
Base award description: 671-C11396 CONTRACT NUMBER VA257-C-0750, STX, PROJECT 671-12-101 THRU VA-257-11-IB-0448, POP 365 DAYS AFTER NOTICE TO PROCEED.
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.
- Base2011-09-30+$2,962,412= $2,962,412
- Mod P000012012-05-18+$3,964= $2,966,376
- Mod P000022012-07-13+$64,991= $3,031,367
- Mod P000032012-10-29+$5,056= $3,036,423
- Mod P000042013-01-14+$90,669= $3,127,092
- Mod P000052013-04-02+$55,797= $3,182,889
- Mod P000062013-06-11+$0= $3,182,889
- Mod P000072013-08-08+$0= $3,182,889
- Mod P000082013-09-18+$56,111= $3,239,000
- Mod P000092013-10-31+$0= $3,239,000
- Mod P000102014-06-11+$0= $3,239,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$2,962,412 | $2,962,412 | 671-C11396 CONTRACT NUMBER VA257-C-0750, STX, PROJECT 671-12-101 THRU VA-257-11-IB-0448, POP 365 DAYS AFTER NO… |
| Mod P00001· CHANGE ORDER | 2012-05-18 | +$3,964 | $2,966,376 | 671-C11396 CHANGE ORDER MOD #P00001 FOR CONTRACT NUMBER VA257-C-0750, STX, UPGRADE WARD 6B. |
| Mod P00002· CHANGE ORDER | 2012-07-13 | +$64,991 | $3,031,367 | 671-C11396 CHANGE ORDER MOD #P00002 FOR CONTRACT NUMBER VA257-C-0750, STX, UPGRADE WARD 6B ADDING FUNDING FOR… |
| Mod P00003· CHANGE ORDER | 2012-10-29 | +$5,056 | $3,036,423 | 671-C11396 CHANGE ORDER MOD #P00003 FOR CONTRACT NUMBER VA257-C-0750, STX, UPGRADE WARD 6B ADDING FUNDING FOR… |
| Mod P00004· CHANGE ORDER | 2013-01-14 | +$90,669 | $3,127,092 | "OTHER FUNCTION" 671C11396 MOD #P00004 FOR VA257-C-0750 FOR RFI-16&ASI 8-9A-9B&11; CHANGE ORDER VALUE $90,669.… |
| Mod P00005· CHANGE ORDER | 2013-04-02 | +$55,797 | $3,182,889 | "OTHER FUNCTION" 671C11396 CHG ORDER MOD #P00005 FOR VA257-C-0750 TO INCREASE CONTRACT VALUE BY $55,797.00. |
| Mod P00006· CHANGE ORDER | 2013-06-11 | +$0 | $3,182,889 | "OTHER FUNCTION" 671C11396 CHG ORDER MOD #P00006 FOR VA257-C-0750 TO IMPLEMENT A 'NO COST" TIME EXTENSION FOR… |
| Mod P00007· CHANGE ORDER | 2013-08-08 | +$0 | $3,182,889 | "OTHER FUNCTION" 671C11396 CHG ORDER MOD #P00007 FOR VA257-C-0750 TO IMPLEMENT A 'NO COST" TIME EXTENSION FOR… |
| Mod P00008· CHANGE ORDER | 2013-09-18 | +$56,111 | $3,239,000 | "OTHER FUNCTION" 671C11396 CHG ORDER MOD #P00008 FOR VA257-C-0750 TO IMPLEMENT CONTRACT CHANGE ORDER ACCEPTANC… |
| Mod P00009· CHANGE ORDER | 2013-10-31 | +$0 | $3,239,000 | "OTHER FUNCTION" 671C11396 CHG ORDER MOD #P00009 FOR VA257-C-0750 TO IMPLEMENT 'NO COST' TIME EXTENSION OF SER… |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2014-06-11 | +$0 | $3,239,000 | "OTHER FUNCTION" 671C11396 CHG ORDER MOD #P00009 FOR VA257-C-0750 TO IMPLEMENT 'NO COST' TIME EXTENSION OF SER… |
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 CZN4SU3CRNG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714J0453 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA25713P2319 | 257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,193 | FY2013 |
| VA786A13C0035 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $80,922 | FY2013 |
| VA25713D0158 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA25713C0106 | 257-NETWORK CONTRACT OFFICE 17 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $90,103 | FY2013 |
| VA25613C0195 | 256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $890,000 | FY2013 |
Other recipients under AD61 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257C0741 | FHC CONTRACTING INC | 674-TEMPLE | $927,395 | FY2011 |
| VA257C0745 | KEVCON, INC | 674-TEMPLE | $2,402,794 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257C0750_3600_-NONE-_-NONE- · retrieved 2026-09-26.