Description
MODIFICATION TO INCORPORATE 4 CHANGE ORDERS
Base award description: REMODEL ROMM 5C150A
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.
- Base2011-05-06+$176,600= $176,600
- Mod 12011-12-19+$34,134= $210,734
- Mod 22012-03-12+$50,551= $261,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-06 | +$176,600 | $176,600 | REMODEL ROMM 5C150A |
| Mod 1· FUNDING ONLY ACTION | 2011-12-19 | +$34,134 | $210,734 | MODIFICATION TO INCORPORATE 4 CHANGE ORDERS |
| Mod 2· FUNDING ONLY ACTION | 2012-03-12 | +$50,551 | $261,285 | MODIFICATION TO INCORPORATE 4 CHANGE ORDERS |
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 RZDNMLWD95E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0021 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,516 | FY2026 |
| 36C25926N0124 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $297,242 | FY2026 |
| 36C25925N0375 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $467,940 | FY2025 |
| 36C78625P50360 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $32,426 | FY2025 |
| 36C25925N0397 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $98,407 | FY2025 |
| 36C25925C0083 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $18,153 | FY2025 |
Other recipients under Z111 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA554C10396 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $24,950 | FY2011 |
| VA259C0970 | POLU KAI SERVICES LLC | 259-NETWORK CONTRACT OFFICE 19 | $117,058 | FY2011 |
| VA259C10367 | ARMSTRONG ELEVATOR COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $59,000 | FY2011 |
| VA259C0954 | G & S GRAND | 259-NETWORK CONTRACT OFFICE 19 | $1,225,297 | FY2011 |
| VA259P0971 | JE HURLEY INC. | 259-NETWORK CONTRACT OFFICE 19 | $8,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0993_3600_-NONE-_-NONE- · retrieved 2026-09-26.