Description
MODIFICATION 04, EXTEND CONTRACT COMPLETION DATE
Base award description: BLDG 21 HVAC
Modification chain · 5 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.
- Base2008-06-09+$744,600= $744,600
- Mod 12008-12-22+$23,493= $768,093
- Mod 22009-05-01+$34,606= $802,699
- Mod 32009-06-05+$1,133= $803,832
- Mod 42009-07-15+$0= $803,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-09 | +$744,600 | $744,600 | BLDG 21 HVAC |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-12-22 | +$23,493 | $768,093 | BLDG 21 HVAC |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-01 | +$34,606 | $802,699 | MODIFICATION 02 |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-06-05 | +$1,133 | $803,832 | MODIFICATION TO REPAIR BROKEN PIPE AT BLDG 21 |
| Mod 4· CHANGE ORDER | 2009-07-15 | +$0 | $803,832 | MODIFICATION 04, EXTEND CONTRACT COMPLETION DATE |
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 ZGMDQGLRYU73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J1144 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,000 | FY2014 |
| VA26314J1148 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,000 | FY2014 |
| VA26314D0220 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA26314D0219 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA26313C0184 | 438-SIOUX FALLS VA MEDICAL CENTER · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,151,397 | FY2013 |
| VA26312C0225 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,320,458 | FY2012 |
Other recipients under Z149 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259P0125 | CP OF BOZEMAN, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2012 |
| VA436C10312 | PROGRESSIVE CLEANING SERVICES | 259-NETWORK CONTRACT OFFICE 19 | $4,544 | FY2011 |
| VA436C10302 | CP OF BOZEMAN, INC. | 259-NETWORK CONTRACT OFFICE 19 | $43,060 | FY2011 |
| VA259C0785 | HAWK CONTRACTING GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $944,000 | FY2010 |
| VA259C0752 | JE HURLEY INC. | 259-NETWORK CONTRACT OFFICE 19 | $417,445 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0296_3600_-NONE-_-NONE- · retrieved 2026-09-26.