Description
TO UPDATE LIGHTING PROTECTION WITHIN CODE
Base award description: REROOF BUILDING 41 AT THE NMVAHCS UNDER BID ALTERNATE NUMBER 3 - 80 MIL PVC
Modification chain · 3 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.
- Base2010-08-17+$787,263= $787,263
- Mod 12010-09-21+$0= $787,263
- Mod 22011-05-10+$2,119= $789,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-17 | +$787,263 | $787,263 | REROOF BUILDING 41 AT THE NMVAHCS UNDER BID ALTERNATE NUMBER 3 - 80 MIL PVC |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-09-21 | +$0 | $787,263 | MODIFICATION OF DRAWINGS |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-05-10 | +$2,119 | $789,382 | TO UPDATE LIGHTING PROTECTION WITHIN CODE |
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 JNTFEAKLGM34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113C0074 | 261-NETWORK CONTRACT OFFICE 21 · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $8,823,554 | FY2013 |
| VA261C0984 | 261-NETWORK CONTRACT OFFICE 21 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $922,257 | FY2011 |
| VA648C11883 | 260-NETWORK CONTRACT OFFICE 20 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,916,686 | FY2011 |
| VA258C0562 | 258-NETWORK CONTRACT OFFICE 18 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,070,717 | FY2011 |
| VA258C0561 | 258-NETWORK CONTRACT OFFICE 18 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $273,499 | FY2011 |
| VA258C0554 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $74,499 | FY2011 |
Other recipients under Z149 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258C0588 | JDM LLC | 258-NETWORK CONTRACT OFFICE 18 | $1,740,789 | FY2011 |
| VA258C0579 | SDV CONSTRUCTION, INC. | 258-NETWORK CONTRACT OFFICE 18 | $1,419,336 | FY2011 |
| VA258C0565 | TERRA CONSTRUCTION, LLC | 258-NETWORK CONTRACT OFFICE 18 | $1,599,832 | FY2011 |
| VA678C10364 | AFFILIATED WESTERN, INC. | 258-NETWORK CONTRACT OFFICE 18 | $16,526 | FY2011 |
| VA258C0568 | FRENCH CONSTRUCTION LLC | 258-NETWORK CONTRACT OFFICE 18 | $560,342 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0432_3600_-NONE-_-NONE- · retrieved 2026-09-26.