Description
POLY-TRAUMA QUOTE REQUESTED WORK TO PROCEED.
Base award description: CONSTRUCT POLYTRAUMA EOC BLD 60 PHASE I
Modification chain · 19 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.
- Base2008-12-31+$1,767,235= $1,767,235
- Mod CO12009-03-04+$0= $1,767,235
- Mod CO22009-03-11+$0= $1,767,235
- Mod SA12009-05-01+$26,629= $1,793,864
- Mod SA22009-06-19+$33,056= $1,826,920
- Mod CO32009-07-22+$0= $1,826,920
- Mod CO42009-07-28+$0= $1,826,920
- Mod SA32009-08-06+$6,175= $1,833,095
- Mod SA42009-09-10+$54,363= $1,887,458
- Mod CO52009-09-11+$0= $1,887,458
- Mod CO62009-09-11+$0= $1,887,458
- Mod SA52009-11-19+$96,891= $1,984,349
- Mod CO72010-04-05+$0= $1,984,349
- Mod CO82010-04-06+$0= $1,984,349
- Mod CO92010-04-15+$0= $1,984,349
- Mod CO102010-05-04+$0= $1,984,349
- Mod SA62010-06-10+$31,859= $2,016,208
- Mod CO112010-07-08+$0= $2,016,208
- Mod SA72010-07-14+$8,185= $2,024,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-31 | +$1,767,235 | $1,767,235 | CONSTRUCT POLYTRAUMA EOC BLD 60 PHASE I |
| Mod CO1· CHANGE ORDER | 2009-03-04 | +$0 | $1,767,235 | C/O 1 TO POLYTRAUMA PHASE I |
| Mod CO2· CHANGE ORDER | 2009-03-11 | +$0 | $1,767,235 | C/O 2 TO POLYTRAUMA PHASE I |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-01 | +$26,629 | $1,793,864 | SA-1 FOR 3 WATER VALVES, INSTALL 8" VALVE, ADD DEPRESSED CURB FOR ACCESS TO VA |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-19 | +$33,056 | $1,826,920 | SA-2 FOR PULVERIZING ASPHALT, GROUTED ROCK RIBBONS, 2 PIPES PRKG LOT N |
| Mod CO3· CHANGE ORDER | 2009-07-22 | +$0 | $1,826,920 | POLY-TRAUMA REES REPEATER, FLOORING QUOTES REQUESTED WORK TO PROCEED |
| Mod CO4· CHANGE ORDER | 2009-07-28 | +$0 | $1,826,920 | POLY-TRAUMA FLOORING QUOTE REQUESTED WORK TO PROCEED IN ROOM SE-102 THERAPY. |
| Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-06 | +$6,175 | $1,833,095 | POLY-TRAUMA REES REPEATER, FLOORING QUOTES REQUESTED WORK TO PROCEED |
| Mod SA4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-10 | +$54,363 | $1,887,458 | POLY-TRAUMA REES REPEATER, FLOORING QUOTES REQUESTED WORK TO PROCEED |
| Mod CO5· CHANGE ORDER | 2009-09-11 | +$0 | $1,887,458 | POLY-TRAUMA QUOTE REQUESTED WORK TO PROCEED. |
| Mod CO6· CHANGE ORDER | 2009-09-11 | +$0 | $1,887,458 | POLY-TRAUMA QUOTE REQUESTED WORK TO PROCEED. |
| Mod SA5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-19 | +$96,891 | $1,984,349 | POLY-TRAUMA REES REPEATER, FLOORING QUOTES REQUESTED WORK TO PROCEED |
| Mod CO7· CHANGE ORDER | 2010-04-05 | +$0 | $1,984,349 | POLY-TRAUMA QUOTE REQUESTED WORK TO PROCEED. |
| Mod CO8· CHANGE ORDER | 2010-04-06 | +$0 | $1,984,349 | POLY-TRAUMA QUOTE REQUESTED WORK TO PROCEED. |
| Mod CO9· CHANGE ORDER | 2010-04-15 | +$0 | $1,984,349 | POLY-TRAUMA QUOTE REQUESTED WORK TO PROCEED. |
| Mod CO10· CHANGE ORDER | 2010-05-04 | +$0 | $1,984,349 | POLY-TRAUMA QUOTE REQUESTED WORK TO PROCEED. |
| Mod SA6· CHANGE ORDER | 2010-06-10 | +$31,859 | $2,016,208 | POLY-TRAUMA QUOTE REQUESTED WORK TO PROCEED. |
| Mod CO11· CHANGE ORDER | 2010-07-08 | +$0 | $2,016,208 | POLY-TRAUMA QUOTE REQUESTED WORK TO PROCEED. |
| Mod SA7· CHANGE ORDER | 2010-07-14 | +$8,185 | $2,024,393 | POLY-TRAUMA QUOTE REQUESTED WORK TO PROCEED. |
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 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 Z111 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258C0212 | UNITED BUILDERS, LLC | 678-TUCSON | $909,828 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0213_3600_-NONE-_-NONE- · retrieved 2026-09-26.