Description
INCORPORATE ADDITIONAL WORK WITHIN SCOPE FOR PIPING DESIGN
Base award description: PROVIDE A/E PIPING SERVICE FOR BUILDING 1, EASTERN COLORADO HEALTH CARE SYSTEM
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.
- Base2008-06-30+$54,954= $54,954
- Mod 12009-10-08+$36,424= $91,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$54,954 | $54,954 | PROVIDE A/E PIPING SERVICE FOR BUILDING 1, EASTERN COLORADO HEALTH CARE SYSTEM |
| Mod 1· CHANGE ORDER | 2009-10-08 | +$36,424 | $91,378 | INCORPORATE ADDITIONAL WORK WITHIN SCOPE FOR PIPING DESIGN |
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 KWR6SXJCAK45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA259P0513 | 554-DENVER · C212 · ENGINEERING DRAFTING SERVICES | $49,315 | FY2009 |
| VA259P0517 | 554-DENVER · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $63,686 | FY2009 |
| VA259P0182 | 259-NETWORK CONTRACT OFFICE 19 · C114 · HOSPITAL BUILDINGS | $94,193 | FY2008 |
| VA259P0183 | 259-NETWORK CONTRACT OFFICE 19 · C114 · HOSPITAL BUILDINGS | $52,418 | FY2008 |
Other recipients under Z119 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA575C17263 | HAWK CONTRACTING GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $28,980 | FY2011 |
| VA259C0287 | TUSCA II, INC. | 259-NETWORK CONTRACT OFFICE 19 | $540,167 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0324_3600_-NONE-_-NONE- · retrieved 2026-09-26.