Description
0001 CHANGE THE PROJECT NUMBER FROM 575-09-110 TO 575-09-106 0002 ADD CONCRETE WHERE THE OXYGEN TRUCK WILL UNLOAD OXYGEN TO THE TANK. 0003 ADD REPLACE THE EXISTING 1-1/2" MAIN OXYGEN FEED LINE UNDER THE SOUTH WING OF THE BLDG. 0004 ADD COLORED ROCK IN THE AREA TO THE SOUTH OF THE NEW OXYGEN TANK STORAGE PAD. 0005 ADDS DESIGN AND INSTALL OF SPRINKLER SYSTEM BETWEEN THE NEW OXYGEN TANK AND THE WATER TOWER. 0006 IS THE BOND PREMIUM ADJUSTMENT REQUIRED BY VAAR 852.236-88 AND 852.236-70.
Base award description: DESIGN/BUILD REPLACE LIQUID OXYGEN TANK
Modification chain · 7 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.
- Base2009-03-03+$547,428= $547,428
- Mod 12009-03-19+$0= $547,428
- Mod 22009-05-18+$3,916= $551,344
- Mod 32009-06-29+$14,971= $566,315
- Mod 42009-07-13+$7,304= $573,619
- Mod 52009-07-22+$3,982= $577,601
- Mod 62009-09-25+$377= $577,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-03 | +$547,428 | $547,428 | DESIGN/BUILD REPLACE LIQUID OXYGEN TANK |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-03-19 | +$0 | $547,428 | CHANGE THE PROJECT NUMBER FROM 575-09-110 TO 575-09-106 |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-05-18 | +$3,916 | $551,344 | CHANGE THE PROJECT NUMBER FROM 575-09-110 TO 575-09-106 |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-29 | +$14,971 | $566,315 | CHANGE THE PROJECT NUMBER FROM 575-09-110 TO 575-09-106 |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-13 | +$7,304 | $573,619 | 0001 CHANGE THE PROJECT NUMBER FROM 575-09-110 TO 575-09-106 0002 ADD CONCRETE WHERE THE OXYGEN TRUCK WILL UNL… |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-22 | +$3,982 | $577,601 | 0001 CHANGE THE PROJECT NUMBER FROM 575-09-110 TO 575-09-106 0002 ADD CONCRETE WHERE THE OXYGEN TRUCK WILL UNL… |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-25 | +$377 | $577,978 | 0001 CHANGE THE PROJECT NUMBER FROM 575-09-110 TO 575-09-106 0002 ADD CONCRETE WHERE THE OXYGEN TRUCK WILL UNL… |
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 TRKLML6DKAH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0047 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $5,082,745 | FY2026 |
| 36C26126P0325 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,890 | FY2026 |
| 36C26126C0025 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $451,000 | FY2026 |
| 36C26126P0435 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $40,483 | FY2026 |
| 36C77626C0013 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $15,989,000 | FY2026 |
| 36C26126N0242 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,358,400 | FY2026 |
Other recipients under Z149 from 575-GRAND JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C0502 | JE HURLEY INC. | 575-GRAND JUNCTION | $171,070 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0448_3600_-NONE-_-NONE- · retrieved 2026-09-26.