Description
MOD P00007 - CORRECTION OF APPROPRIATION AND ACCOUNTING DATA. D/B RENOVATE BUILDING 1 5TH FLOOR MED-SURG
Base award description: DESIGN BUILD BUILDING 1 5TH FLOOR MED-SURG
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.
- Base2011-09-30+$2,997,000= $2,997,000
- Mod P000012012-11-29+$0= $2,997,000
- Mod P000022013-02-15+$69,780= $3,066,780
- Mod P000032013-02-15+$45,700= $3,112,480
- Mod P000042013-03-25+$144,643= $3,257,123
- Mod P000052013-04-25+$95,450= $3,352,573
- Mod P000062016-09-29+$575,000= $3,927,573
- Mod P000072017-02-21+$0= $3,927,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$2,997,000 | $2,997,000 | DESIGN BUILD BUILDING 1 5TH FLOOR MED-SURG |
| Mod P00001· CHANGE ORDER | 2012-11-29 | +$0 | $2,997,000 | MOD P01 - UNILATERAL CHANGE ORDERS D/B RENOVATE BUILDING 1 5TH FLOOR MED-SURG |
| Mod P00002· DEFINITIZE CHANGE ORDER | 2013-02-15 | +$69,780 | $3,066,780 | MOD P00002 - DEFINITIZE CHANGE ORDERS D/B RENOVATE BUILDING 1 5TH FLOOR MED-SURG |
| Mod P00003· DEFINITIZE CHANGE ORDER | 2013-02-15 | +$45,700 | $3,112,480 | MOD P00003 - DEFINITIZE CHANGE ORDERS D/B RENOVATE BUILDING 1 5TH FLOOR MED-SURG |
| Mod P00004· CHANGE ORDER | 2013-03-25 | +$144,643 | $3,257,123 | MOD P04 - DEFINITIZE CO 01 ISSUED VIA CONTRACT MODIFICATION P00001. D/B RENOVATE BUILDING 1 5TH FLOOR MED-SURG |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-25 | +$95,450 | $3,352,573 | MOD P00005 - INCORPORATE ADDITIONAL WORK WITHIN SCOPE AND EXTEND CONTRACT. D/B RENOVATE BUILDING 1 5TH FLOOR M… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-29 | +$575,000 | $3,927,573 | MOD P00006 - INCORPORATE TAKEOVER AGREEMENT; CHANGE CONTRACTOR; INCORPORATE SETTLEMENT AGREEMENT. D/B RENOVATE… |
| Mod P00007· FUNDING ONLY ACTION | 2017-02-21 | +$0 | $3,927,573 | MOD P00007 - CORRECTION OF APPROPRIATION AND ACCOUNTING DATA. D/B RENOVATE BUILDING 1 5TH FLOOR MED-SURG |
Related awards · 8
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 YQKLNFR9N289)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117J3073 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $5,000 | FY2017 |
| VA26014J0501 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2014 |
| VA26014J0500 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2014 |
| VA26014J0499 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2014 |
| VA101F13C0069 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,487,309 | FY2013 |
| VA26013J1579 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,189,723 | FY2013 |
Other recipients under Y141 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA260C0958 | S & B JAMES CONSTRUCTION MANAGEMENT CO | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,998,983 | FY2011 |
| VARA663C00624 | ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $886,108 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260C0959_3600_-NONE-_-NONE- · retrieved 2026-09-26.