Description
AIR HANDLERS PHASE 3, SA 3
Base award description: REPAIR AIR HANDLERS PHASE 3, BLDG 2, SAVAHCS
Modification chain · 21 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.
- Base2008-09-29+$1,290,944= $1,290,944
- Mod COA2009-03-18+$0= $1,290,944
- Mod COB2009-03-18+$0= $1,290,944
- Mod COC2009-03-18+$0= $1,290,944
- Mod COD2009-03-18+$0= $1,290,944
- Mod COE2009-03-18+$0= $1,290,944
- Mod COF2009-03-18+$0= $1,290,944
- Mod COG2009-06-27+$0= $1,290,944
- Mod COH2009-07-16+$0= $1,290,944
- Mod COI2009-07-23+$0= $1,290,944
- Mod SA12009-07-27+$19,495= $1,310,439
- Mod COJ2009-08-14+$0= $1,310,439
- Mod COK2009-09-16+$0= $1,310,439
- Mod COL2009-09-16+$0= $1,310,439
- Mod COM2009-09-16+$0= $1,310,439
- Mod CON2009-09-16+$0= $1,310,439
- Mod COO2009-09-16+$0= $1,310,439
- Mod SA22009-09-16+$6,933= $1,317,372
- Mod COP2009-10-06+$0= $1,317,372
- Mod COQ2009-11-09+$0= $1,317,372
- Mod SA32010-09-28+$27,283= $1,344,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-29 | +$1,290,944 | $1,290,944 | REPAIR AIR HANDLERS PHASE 3, BLDG 2, SAVAHCS |
| Mod COA· CHANGE ORDER | 2009-03-18 | +$0 | $1,290,944 | — |
| Mod COB· CHANGE ORDER | 2009-03-18 | +$0 | $1,290,944 | — |
| Mod COC· CHANGE ORDER | 2009-03-18 | +$0 | $1,290,944 | — |
| Mod COD· CHANGE ORDER | 2009-03-18 | +$0 | $1,290,944 | — |
| Mod COE· CHANGE ORDER | 2009-03-18 | +$0 | $1,290,944 | — |
| Mod COF· CHANGE ORDER | 2009-03-18 | +$0 | $1,290,944 | — |
| Mod COG· CHANGE ORDER | 2009-06-27 | +$0 | $1,290,944 | AIR HANDLERS PHASE 3 |
| Mod COH· CHANGE ORDER | 2009-07-16 | +$0 | $1,290,944 | AIR HANDLERS PHASE 3 |
| Mod COI· CHANGE ORDER | 2009-07-23 | +$0 | $1,290,944 | AIR HANDLERS PHASE 3 |
| Mod SA1· CHANGE ORDER | 2009-07-27 | +$19,495 | $1,310,439 | AIR HANDLERS PHASE 3 |
| Mod COJ· CHANGE ORDER | 2009-08-14 | +$0 | $1,310,439 | AIR HANDLERS PHASE 3 |
| Mod COK· CHANGE ORDER | 2009-09-16 | +$0 | $1,310,439 | AIR HANDLERS PHASE 3 |
| Mod COL· CHANGE ORDER | 2009-09-16 | +$0 | $1,310,439 | AIR HANDLERS PHASE 3 |
| Mod COM· CHANGE ORDER | 2009-09-16 | +$0 | $1,310,439 | AIR HANDLERS PHASE 3 |
| Mod CON· CHANGE ORDER | 2009-09-16 | +$0 | $1,310,439 | AIR HANDLERS PHASE 3 |
| Mod COO· CHANGE ORDER | 2009-09-16 | +$0 | $1,310,439 | AIR HANDLERS PHASE 3 |
| Mod SA2· CHANGE ORDER | 2009-09-16 | +$6,933 | $1,317,372 | AIR HANDLERS PHASE 3 |
| Mod COP· CHANGE ORDER | 2009-10-06 | +$0 | $1,317,372 | AIR HANDLERS PHASE 3 |
| Mod COQ· CHANGE ORDER | 2009-11-09 | +$0 | $1,317,372 | AIR HANDLERS PHASE 3 |
| Mod SA3· DEFINITIZE CHANGE ORDER | 2010-09-28 | +$27,283 | $1,344,655 | AIR HANDLERS PHASE 3, SA 3 |
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 MKE5GAFKJVC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J5529 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $953,674 | FY2016 |
| VA25815J0004 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,548 | FY2015 |
| VA25815J0003 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,020,960 | FY2015 |
| VA25815J0002 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,998 | FY2015 |
| VA25815J0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,428,038 | FY2015 |
| VA25815J0224 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,060,810 | FY2015 |
Other recipients under Z149 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258C0293 | UNITED BUILDERS, LLC | 678-TUCSON | $5,449,000 | FY2009 |
| VA258C0222 | SKYTEK BUILDING SERVICES, L.L.C. | 678-TUCSON | $18,380 | FY2009 |
| VA258C0056 | CANDELARIA CORPORATION | 678-TUCSON | $0 | FY2008 |
| VA258C0024 | R-CON CONSTRUCTION INC | 678-TUCSON | -$122,603 | FY2008 |
| V678C08448A | CANDELARIA CORPORATION | 678-TUCSON | $11,127 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.