Description
THIS SA3 INCLUDED WORK WITHIN SCOPE AND BONDING INCREASES.
Base award description: CONSTRUCT GRC SHOWERS & STORAGE PHASE I
Modification chain · 8 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.
- Base2008-12-24+$872,064= $872,064
- Mod CO12009-03-12+$0= $872,064
- Mod CO22009-03-24+$0= $872,064
- Mod CO32009-04-24+$0= $872,064
- Mod CO42009-04-29+$0= $872,064
- Mod SA12009-06-25+$32,395= $904,459
- Mod SA22009-07-16+$1,795= $906,254
- Mod SA32009-07-28+$3,574= $909,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-24 | +$872,064 | $872,064 | CONSTRUCT GRC SHOWERS & STORAGE PHASE I |
| Mod CO1· CHANGE ORDER | 2009-03-12 | +$0 | $872,064 | — |
| Mod CO2· CHANGE ORDER | 2009-03-24 | +$0 | $872,064 | — |
| Mod CO3· CHANGE ORDER | 2009-04-24 | +$0 | $872,064 | DELETE LIGHTNING PROTECTION SYSTEM WORK FORM CONTRACT. |
| Mod CO4· CHANGE ORDER | 2009-04-29 | +$0 | $872,064 | ADD DIFFERING SITE CONDITION WORK AND CORRECTED SPECIFICATION WORK FOR SOILD CORE DOOR, TILE WORK & EXHAUST FA… |
| Mod SA1· CHANGE ORDER | 2009-06-25 | +$32,395 | $904,459 | THIS S/A DEFINITIZES C/O 1-4. |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-16 | +$1,795 | $906,254 | THIS S/A DEFINITIZES C/O 1-4. |
| Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-28 | +$3,574 | $909,828 | THIS SA3 INCLUDED WORK WITHIN SCOPE AND BONDING INCREASES. |
Related awards · 7
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 E9EJFA3BJQ55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819N0389 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $114,984 | FY2019 |
| 36C25819N0379 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $185,309 | FY2019 |
| 36C25819N0206 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $330,981 | FY2019 |
| 36C25818N0554 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,345,400 | FY2018 |
| 36C25818N0505 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $237,872 | FY2018 |
| 36C25818N0067 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,495,071 | FY2018 |
Other recipients under Z111 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258C0213 | RCDS CONTRACTORS, INC. | 678-TUCSON | $2,024,393 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0212_3600_-NONE-_-NONE- · retrieved 2026-09-26.