Description
EXTENSION OF CONTRACT TIME
Base award description: INSTALLATION OF ENERGY EFFICIENT MOTORS/VFD'S/ COMMISSIONING
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.
- Base2011-09-30+$363,676= $363,676
- Mod P000022012-11-20+$0= $363,676
- Mod P000032013-01-21+$0= $363,676
- Mod P000042013-02-21+$103,653= $467,329
- Mod P000052013-06-04+$0= $467,329
- Mod P000062014-06-11+$0= $467,329
- Mod P000072014-12-03+$0= $467,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$363,676 | $363,676 | INSTALLATION OF ENERGY EFFICIENT MOTORS/VFD'S/ COMMISSIONING |
| Mod P00002· CHANGE ORDER | 2012-11-20 | +$0 | $363,676 | INSTALLATION OF ENERGY EFFICIENT MOTORS/VFD'S/ COMMISSIONING |
| Mod P00003· CHANGE ORDER | 2013-01-21 | +$0 | $363,676 | INSTALLATION OF ENERGY EFFICIENT MOTORS/VFD'S/ COMMISSIONING |
| Mod P00004· CHANGE ORDER | 2013-02-21 | +$103,653 | $467,329 | INSTALLATION OF ENERGY EFFICIENT MOTORS/VFD'S/ COMMISSIONING |
| Mod P00005· CHANGE ORDER | 2013-06-04 | +$0 | $467,329 | EXTENSION OF CONTRACT TIME |
| Mod P00006· CHANGE ORDER | 2014-06-11 | +$0 | $467,329 | EXTENSION OF CONTRACT TIME |
| Mod P00007· CHANGE ORDER | 2014-12-03 | +$0 | $467,329 | EXTENSION OF CONTRACT TIME |
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 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 Y141 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257C0772 | FRONTLINE GROUP INC. | 671-SAN ANTONIO | $947,848 | FY2011 |
| VA671C11164 | BLACKHAWK VENTURES, LLC | 671-SAN ANTONIO | $13,200 | FY2011 |
| VA671C11105 | K.O.O. CONSTRUCTION, INC. | 671-SAN ANTONIO | $9,910 | FY2011 |
| VA257C0576 | MCGOLDRICK CONSTRUCTION SERVICES CORPORATION | 671-SAN ANTONIO | $719,001 | FY2010 |
| VA257C0523 | TOTAL TEAM CONSTRUCTION SERVICES, INC | 671-SAN ANTONIO | $1,249,569 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257C0790_3600_-NONE-_-NONE- · retrieved 2026-09-26.