Description
MODIFICATION 3
Base award description: MEDICAL SUBSPECIALITY
Modification chain · 4 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.
- Base2008-09-23+$2,402,680= $2,402,680
- Mod 12009-03-01-$31,400= $2,371,280
- Mod 22009-05-04+$22,066= $2,393,346
- Mod 32009-08-18+$9,334= $2,402,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-23 | +$2,402,680 | $2,402,680 | MEDICAL SUBSPECIALITY |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-01 | −$31,400 | $2,371,280 | — |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-04 | +$22,066 | $2,393,346 | MODIFICATION 2 |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-18 | +$9,334 | $2,402,680 | MODIFICATION 3 |
Related awards · 10
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 V8HUM67HCV78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716C0260 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $334,547 | FY2016 |
| VA24716C0258 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $169,681 | FY2016 |
| VA258C0555 | 501 - ALBUQUERQUE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $0 | FY2011 |
| VA258C0451 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $783,468 | FY2010 |
| VA644C01337 | 644-PHOENIX · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,000 | FY2010 |
| VA258C0452 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2010 |
Other recipients under Z141 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258RA0299 | SDV CONSTRUCTION, INC. | 501 - ALBUQUERQUE | $303,480 | FY2009 |
| VA258RA0300 | DWG & ASSOCIATES, INC. | 501 - ALBUQUERQUE | $794,265 | FY2009 |
| VA258C0288 | JPE, INCORPORATED | 501 - ALBUQUERQUE | $1,473,173 | FY2009 |
| VA258C0107 | JPE, INCORPORATED | 501 - ALBUQUERQUE | $34,304 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.