Description
SPECIAL PROCEDURES SITE PREP
Base award description: SITE PREP OF SPECIAL PROCEDURES ROOM
Modification chain · 5 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.
- Base2008-07-01+$710,990= $710,990
- Mod 12008-10-17+$0= $710,990
- Mod 22009-03-02+$0= $710,990
- Mod 32009-12-02+$36,370= $747,360
- Mod 42010-06-02-$11,970= $735,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$710,990 | $710,990 | SITE PREP OF SPECIAL PROCEDURES ROOM |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-17 | +$0 | $710,990 | SITE PREP OF SPECIAL PROCEDURES ROOM |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-02 | +$0 | $710,990 | — |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-02 | +$36,370 | $747,360 | UNFORESEEN CONDITIONS ON HVAC SYSTEM IN CEILINGS AND WALLS |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-02 | −$11,970 | $735,390 | SPECIAL PROCEDURES SITE PREP |
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 T5HAA9MUMDU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117J3257 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $196,915 | FY2017 |
| VA26217P5008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $21,533 | FY2017 |
| VA101F17C2862 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2,169,218 | FY2017 |
| VA26216C0223 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,154,790 | FY2016 |
| VA26216J7442 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $999,920 | FY2016 |
| VA26116J2886 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,459 | FY2016 |
Other recipients under Z199 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA459C14086 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $16,889 | FY2011 |
| VA662C14365 | HUBZONE, CORP. | 261-NETWORK CONTRACT OFFICE 21 | $227,913 | FY2011 |
| VA640C19209 | D. E. ERHARD CONSTRUCTION INC. | 261-NETWORK CONTRACT OFFICE 21 | $80,381 | FY2011 |
| VA459C10015 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 | $499,116 | FY2011 |
| VA459C0194 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $31,671 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0456_3600_-NONE-_-NONE- · retrieved 2026-09-26.