Description
CONTRACTOR IS REQUIRED TO PROVIDE ALL LABOR, MATERIALS, TOOLS AND EQUIPMENT, AND DESIGN-BUILD SERVICES NECESSARY FOR DESIGN AND CONSTRUCTION OF THE PROJECT DESCRIBED HEREIN AND OTHER SPECIFIC TASK AS FURTHER DEFINED BY THIS REQUEST FOR PROPOSAL (RFP) TO REPLACE EXISTING 1949 ERA STEAM COIL UNIT HEATING SYSTEM, WITH NEW ENERGY EFFICIENT HVAC, AND REPLACE ROOFING MATERIAL. TAS::36 0158::TAS
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.
- Base2009-11-13+$84,300= $84,300
- Mod 12010-06-03+$4,456= $88,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-13 | +$84,300 | $84,300 | CONTRACTOR IS REQUIRED TO PROVIDE ALL LABOR, MATERIALS, TOOLS AND EQUIPMENT, AND DESIGN-BUILD SERVICES NECES… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-03 | +$4,456 | $88,756 | CONTRACTOR IS REQUIRED TO PROVIDE ALL LABOR, MATERIALS, TOOLS AND EQUIPMENT, AND DESIGN-BUILD SERVICES NECES… |
Related awards · 10
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 M9BUBF229RE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P0016 | 260-NETWORK CONTRACT OFFICE 20 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $10,926 | FY2012 |
| VA687C11557 | 260-NETWORK CONTRACT OFFICE 20 · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $483,652 | FY2011 |
| VA668C15045 | 260-NETWORK CONTRACT OFFICE 20 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $219,293 | FY2011 |
| VA668C01859 | 260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $15,400 | FY2010 |
| VA687C05103 | 260-NETWORK CONTRACT OFFICE 20 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $610,242 | FY2010 |
| VA668C05000 | 260-NETWORK CONTRACT OFFICE 20 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $148,900 | FY2010 |
Other recipients under Y119 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA687C11574 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $433,734 | FY2011 |
| VA531C14288 | NORTHWEST TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $897,034 | FY2011 |
| VA260C0833 | BURTON CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,300,402 | FY2011 |
| VA260C0445 | SCHINDLER ELEVATOR CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $29,499 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260RA0755_3600_-NONE-_-NONE- · retrieved 2026-09-26.