Description
EXTERIOR FINISH, PHASE IV PROJECT #575-09-101 MOD 0001 ADD BUILDING 14 (ALL SURROUNDING BUILDINGS COVERED UNDER THIS CONTRACT) MOD 0002 INCORRECT TOTAL AMOUNT OF CONTRACT ENTERED ON MOD 0001 THIS MOD TO CORRECT THAT ERROR. MOD 0002 CORRECTS THE TOTAL AMOUNT OF THE CONTRACT ON MOD 0001.
Base award description: EXTERIOR FINISH, PHASE IV PROJECT #575-09-101
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.
- Base2009-06-05+$709,701= $709,701
- Mod 12009-09-09+$34,460= $744,161
- Mod 22009-09-15+$0= $744,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-05 | +$709,701 | $709,701 | EXTERIOR FINISH, PHASE IV PROJECT #575-09-101 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-09 | +$34,460 | $744,161 | EXTERIOR FINISH, PHASE IV PROJECT #575-09-101 MOD 0001 ADD BUILDING 14 (ALL SURROUNDING BUILDINGS COVERED UND… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-15 | +$0 | $744,161 | EXTERIOR FINISH, PHASE IV PROJECT #575-09-101 MOD 0001 ADD BUILDING 14 (ALL SURROUNDING BUILDINGS COVERED UND… |
Related awards · 10
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 F7JVEZDEMLM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0374 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $184,500 | FY2021 |
| 36C25621P0314 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,654 | FY2021 |
| 36C25521P0086 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $54,585 | FY2021 |
| 36C24221P0146 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $171,462 | FY2021 |
| 36C25921P0009 | NETWORK CONTRACT OFFICE 19 (36C259) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $59,835 | FY2021 |
| 36C24821N0074 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $80,265 | FY2021 |
Other recipients under Z119 from 575-GRAND JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C0624 | TUSCA II, INC. | 575-GRAND JUNCTION | $89,771 | FY2009 |
| VA259C0348 | GCS LLC | 575-GRAND JUNCTION | $170,257 | FY2008 |
| VA259C0225 | TUSCA II, INC. | 575-GRAND JUNCTION | $28,183 | FY2008 |
| VA259C0109 | TUSCA II, INC. | 575-GRAND JUNCTION | $54,508 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0528_3600_-NONE-_-NONE- · retrieved 2026-09-26.