Description
SUPPLEMENTAL AGREEMENT # 3, CONSTRUCTION PROJECT 519-09-304, RENOVATE CANTEEN AREA, BLDG #1
Base award description: RENOVATE CANTEEN AREA, BLDG #1
Modification chain · 6 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.
- Base2010-06-30+$952,480= $952,480
- Mod 12010-09-17-$31,281= $921,199
- Mod TE12011-04-12+$0= $921,199
- Mod TE22011-06-18+$0= $921,199
- Mod P000012012-06-26+$50,789= $971,988
- Mod P000022012-06-26+$99,220= $1,071,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$952,480 | $952,480 | RENOVATE CANTEEN AREA, BLDG #1 |
| Mod 1· CHANGE ORDER | 2010-09-17 | −$31,281 | $921,199 | RENOVATE CANTEEN AREA, BLDG #1 |
| Mod TE1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-12 | +$0 | $921,199 | TIME EXTENSION # 1, TO EXTEND CONTRACT COMPLETION TO MAY 10, 2011 FOR RENOVATE CANTEEN AREA, BLDG #1 |
| Mod TE2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-18 | +$0 | $921,199 | TIME EXTENSION # 2, TO EXTEND CONTRACT COMPLETION TO JULY 8, 2011 FOR RENOVATE CANTEEN AREA, BLDG #1 |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-06-26 | +$50,789 | $971,988 | SUPPLEMENTAL AGREEMENT # 2, FOR CONSTRUCTION PROJECT 519-09-304, RENOVATE CANTEEN AREA, BLDG #1 |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-06-26 | +$99,220 | $1,071,207 | SUPPLEMENTAL AGREEMENT # 3, CONSTRUCTION PROJECT 519-09-304, RENOVATE CANTEEN AREA, BLDG #1 |
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 V8HUM67HCV78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716C0258 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $169,681 | FY2016 |
| VA24716C0260 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $334,547 | FY2016 |
| VA258C0555 | 501 - ALBUQUERQUE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $0 | FY2011 |
| VA258C0451 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $783,468 | FY2010 |
| VA644C01337 | 644-PHOENIX · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,000 | FY2010 |
| VA258C0452 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2010 |
Other recipients under Z141 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258RA0386 | LWM | 519-BIG SPRING | $670,878 | FY2010 |
| VA258C0279 | TAPCO CONSTRUCTION, LLC | 519-BIG SPRING | $14,195 | FY2009 |
| VA258C0280 | TAPCO CONSTRUCTION, LLC | 519-BIG SPRING | $14,582 | FY2009 |
| VA258C0278 | TAPCO CONSTRUCTION, LLC | 519-BIG SPRING | $11,800 | FY2009 |
| VA258C0240 | TAPCO CONSTRUCTION, LLC | 519-BIG SPRING | $270,167 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258RA0395_3600_-NONE-_-NONE- · retrieved 2026-09-27.