Description
REPLACE/REPAIR EXTERIOR STAIRS DIFFERING SITE CONDITIONS
Base award description: STAIR REPAIRS
Modification chain · 8 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.
- Base2010-10-29+$299,164= $299,164
- Mod 12010-11-12+$0= $299,164
- Mod 42010-12-31+$0= $299,164
- Mod 32011-01-24+$14,157= $313,321
- Mod 22011-03-08+$0= $313,321
- Mod 62011-03-08+$10,675= $323,996
- Mod 52011-03-30+$694= $324,690
- Mod 72011-06-07+$1,198= $325,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-29 | +$299,164 | $299,164 | STAIR REPAIRS |
| Mod 1· CHANGE ORDER | 2010-11-12 | +$0 | $299,164 | CHANGE ORDER TO CONTRACT |
| Mod 4· CHANGE ORDER | 2010-12-31 | +$0 | $299,164 | REPLACE CONCRETE STAIRS |
| Mod 3· CHANGE ORDER | 2011-01-24 | +$14,157 | $313,321 | CONCRETE STAIRS CHANGE ORDER |
| Mod 2· CHANGE ORDER | 2011-03-08 | +$0 | $313,321 | MOD TO STAIRWELLS |
| Mod 6· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-08 | +$10,675 | $323,996 | REPLACE/REPAIR EXTERIOR STAIRS DIFFERING SITE CONDITIONS |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-30 | +$694 | $324,690 | REPLACE EXTERIOR STAIRS |
| Mod 7· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2011-06-07 | +$1,198 | $325,888 | REPLACE/REPAIR EXTERIOR STAIRS DIFFERING SITE CONDITIONS |
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 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 |
| VA259P0822 | 666-SHERIDAN · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $5,835 | FY2010 |
| VA259P0810 | 666-SHERIDAN · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $60,118 | FY2010 |
| VA259C0655 | 666-SHERIDAN · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $36,366 | FY2010 |
Other recipients under Y141 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA648C12029 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $541,737 | FY2011 |
| VA648C12028 | GLEN/MAR CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $419,678 | FY2011 |
| VA531C15107 | JHC FIRE CONTAINMENT SOLUTIONS INC | 260-NETWORK CONTRACT OFFICE 20 | $447,369 | FY2011 |
| VA260C0960 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $3,758,694 | FY2011 |
| VA668C15056 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $137,594 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260C0813_3600_-NONE-_-NONE- · retrieved 2026-09-26.