Description
ADMINSITRATIVE MODIFICATION
Base award description: RENOVATION OF NURSING HOME AT BONHAM
Modification chain · 7 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.
- Base2011-09-27+$2,644,553= $2,644,553
- Mod P000012012-07-11+$59,510= $2,704,063
- Mod P000022012-07-25+$0= $2,704,063
- Mod P000032012-08-13+$13,938= $2,718,001
- Mod P000042012-10-16+$65,497= $2,783,498
- Mod P000062013-01-28+$58,857= $2,842,355
- Mod P000072014-03-03+$0= $2,842,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$2,644,553 | $2,644,553 | RENOVATION OF NURSING HOME AT BONHAM |
| Mod P00001· CHANGE ORDER | 2012-07-11 | +$59,510 | $2,704,063 | RENOVATION OF NURSING HOME AT BONHAM |
| Mod P00002· CHANGE ORDER | 2012-07-25 | +$0 | $2,704,063 | EXTEND POP |
| Mod P00003· CHANGE ORDER | 2012-08-13 | +$13,938 | $2,718,001 | WITHIN PROJECT SOW; MODIFICATION TO ADD LINE ITEM |
| Mod P00004· CHANGE ORDER | 2012-10-16 | +$65,497 | $2,783,498 | RENOVATION OF NURSING HOME AT BONHAM PRIOR YEAR FUNDING APPROVAL |
| Mod P00006· CHANGE ORDER | 2013-01-28 | +$58,857 | $2,842,355 | WITHIN PROJECT SOW; MODIFICATION TO ADD LINE ITEM |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2014-03-03 | +$0 | $2,842,355 | ADMINSITRATIVE MODIFICATION |
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 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 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257C0782 | KEVCON, INC | 257-NETWORK CONTRACT OFFICE 17 | $4,031,250 | FY2011 |
| VA257C0767 | LEC-CMS, LP | 257-NETWORK CONTRACT OFFICE 17 | $1,244,185 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257C0776_3600_-NONE-_-NONE- · retrieved 2026-09-26.