Description
ADDITIONAL ITEMS TO COMPLETE PROJECT
Base award description: REPLACE STEAM CONDENSATE LINES AND CONTROLS
Modification chain · 2 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.
- Base2009-06-15+$497,485= $497,485
- Mod 12009-09-17+$0= $497,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-15 | +$497,485 | $497,485 | REPLACE STEAM CONDENSATE LINES AND CONTROLS |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-09-17 | +$0 | $497,485 | ADDITIONAL ITEMS TO COMPLETE PROJECT |
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 JEMHX7HE2M15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA786A15C0024 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $0 | FY2015 |
| VA26214C0044 | 262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $344,767 | FY2014 |
| VA26214C0032 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $845,672 | FY2014 |
| VA600C00116 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $59,400 | FY2010 |
| VA600C90633 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $52,542 | FY2009 |
| V600C95090 | 262-NETWORK CONTRACT OFFICE 22 · AD61 · CONSTRUCTION (BASIC) | $16,431 | FY2009 |
Other recipients under Y249 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C0748 | MSC DESIGN BUILD LLC | 660-SALT LAKE CITY | $494,752 | FY2010 |
| VA259C0749 | IXL/WORLD CLASS BUILDERS | 660-SALT LAKE CITY | $714,714 | FY2010 |
| VA660C93497 | GRAND ENTERPRISES, LLC | 660-SALT LAKE CITY | $11,281 | FY2009 |
| VA259C0549 | MSC DESIGN BUILD LLC | 660-SALT LAKE CITY | $81,045 | FY2009 |
| VA259C0545 | MSC DESIGN BUILD LLC | 660-SALT LAKE CITY | $451,297 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0544_3600_-NONE-_-NONE- · retrieved 2026-09-26.