Description
OR/SPD CORRECTIONS - MODIFICATION FOR IN-SCOPE WORK
Base award description: OR/SPD CORRECTIONS
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.
- Base2011-08-17+$1,236,098= $1,236,098
- Mod M00012012-01-04+$73,880= $1,309,978
- Mod P000022012-08-02+$80,303= $1,390,281
- Mod P000032013-03-19+$29,055= $1,419,336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-17 | +$1,236,098 | $1,236,098 | OR/SPD CORRECTIONS |
| Mod M0001· CHANGE ORDER | 2012-01-04 | +$73,880 | $1,309,978 | OR/SPD CORRECTIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-02 | +$80,303 | $1,390,281 | OR/SPD CORRECTIONS - MODIFICATION TO ADD TIME AND ADDITIONAL WORK W/IN SCOPE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-19 | +$29,055 | $1,419,336 | OR/SPD CORRECTIONS - MODIFICATION FOR IN-SCOPE WORK |
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 CSXPQ4VZ7BQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0332 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $748,500 | FY2025 |
| 36C26224C0316 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,678,527 | FY2024 |
| 36C26222C0177 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $5,020,515 | FY2022 |
| 36C25821N0187 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,509,255 | FY2021 |
| VA25817J0083 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $8,546,570 | FY2017 |
| VA25816J0383 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2016 |
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 |
| 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 |
| VA258C0564 | JPE, INCORPORATED | 258-NETWORK CONTRACT OFFICE 18 | $603,860 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0579_3600_-NONE-_-NONE- · retrieved 2026-09-26.