Description
CHANGE ORDER FOR WORK ON THE EXHAUST FANS
Base award description: RENOVATE ISOLATION ROOMS
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.
- Base2009-03-11+$201,862= $201,862
- Mod 12009-05-26+$3,849= $205,711
- Mod 22010-02-08+$24,274= $229,985
- Mod 32010-05-11+$24,274= $254,259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-11 | +$201,862 | $201,862 | RENOVATE ISOLATION ROOMS |
| Mod 1· CHANGE ORDER | 2009-05-26 | +$3,849 | $205,711 | CHANGE ORDER TO INCLUDE MECHANICAL CHANGES TO PROJECT |
| Mod 2· CHANGE ORDER | 2010-02-08 | +$24,274 | $229,985 | CHANGE ORDER FOR WORK ON THE EXHAUST FANS |
| Mod 3· CHANGE ORDER | 2010-05-11 | +$24,274 | $254,259 | CHANGE ORDER FOR WORK ON THE EXHAUST FANS |
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 RX7DHY2U81U8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA258C0292 | 504-AMARILLO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $555,507 | FY2009 |
| VA258C0274 | 504-AMARILLO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $118,200 | FY2009 |
Other recipients under Z141 from 504-AMARILLO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258C0405 | LAWRENCE & ASSOCIATES, LLC | 504-AMARILLO | $551,000 | FY2010 |
| VA258C0404 | TAPCO CONSTRUCTION, LLC | 504-AMARILLO | $82,906 | FY2010 |
| V504C00158 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 504-AMARILLO | $56,295 | FY2010 |
| VA258RA0295 | TAPCO CONSTRUCTION, LLC | 504-AMARILLO | $410,273 | FY2009 |
| VA258RA0296 | LCR SOUND LLC | 504-AMARILLO | $133,954 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0221_3600_-NONE-_-NONE- · retrieved 2026-09-26.