Description
REMOVE FENCING BLOCKING INSTALLATION OF STEAM LINES&REINSTALL FENCING AFTER INSTALLATION&BACKFILL OF NEW LINES.
Base award description: REPAIR/REPLACE STEAM MAINS PHASE 3
Modification chain · 4 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.
- Base2010-06-01+$709,098= $709,098
- Mod 12010-08-19+$13,167= $722,265
- Mod 22010-09-27+$0= $722,265
- Mod 32010-12-10+$4,740= $727,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-01 | +$709,098 | $709,098 | REPAIR/REPLACE STEAM MAINS PHASE 3 |
| Mod 1· CHANGE ORDER | 2010-08-19 | +$13,167 | $722,265 | REPAIR/REPLACE STEAM MAINS PHASE 3 - MOD IS TO CHANGE FROM HYDROSEED TO SOD. |
| Mod 2· CHANGE ORDER | 2010-09-27 | +$0 | $722,265 | CHANGE STEAM PIPE REQUIREMENT UNDER BLDG 64 TO "CONNECT THE EXISTING PIPE INSIDE THE VAULT". NO COST CHANGE. |
| Mod 3· CHANGE ORDER | 2010-12-10 | +$4,740 | $727,005 | REMOVE FENCING BLOCKING INSTALLATION OF STEAM LINES&REINSTALL FENCING AFTER INSTALLATION&BACKFILL OF NEW LINES… |
Related awards · 6
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 XXMRAUYNBEF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA259C0838 | 666-SHERIDAN · Y249 · CONSTRUCTION OF OTHER UTILITIES | $329,500 | FY2011 |
| VA259C0829 | 666-SHERIDAN · Y249 · CONSTRUCTION OF OTHER UTILITIES | $42,110 | FY2011 |
| VA531C14263 | 260-NETWORK CONTRACT OFFICE 20 · N054 · INSTALL OF PREFAB STRUCTURES | $5,640 | FY2011 |
| VA260C0813 | 260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $325,888 | FY2011 |
| VA259P0822 | 666-SHERIDAN · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $5,835 | FY2010 |
| VA259P0810 | 666-SHERIDAN · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $60,118 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0650_3600_-NONE-_-NONE- · retrieved 2026-09-26.