Description
MODIFICATION #5 TO THE CONTRACT TO ADD TIME.
Base award description: REPAIR AND/OR REPLACEMENT OF WINDOWS IN BUILDINGS 1 AND 31 ON THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM, FRESNO.
Modification chain · 6 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.
- Base2009-06-24+$856,283= $856,283
- Mod 12009-09-22-$83,757= $772,526
- Mod 22009-11-10+$0= $772,526
- Mod 32010-02-08+$0= $772,526
- Mod 42010-04-09+$18,709= $791,235
- Mod 52010-06-07+$0= $791,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-24 | +$856,283 | $856,283 | REPAIR AND/OR REPLACEMENT OF WINDOWS IN BUILDINGS 1 AND 31 ON THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM, FR… |
| Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2009-09-22 | −$83,757 | $772,526 | REPAIR AND/OR REPLACEMENT OF WINDOWS IN BUILDINGS 1 AND 31 ON THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM, FR… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-11-10 | +$0 | $772,526 | REPAIR AND/OR REPLACEMENT OF WINDOWS IN BUILDINGS 1 AND 31 ON THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM, FR… |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-02-08 | +$0 | $772,526 | REPAIR AND/OR REPLACEMENT OF WINDOWS IN BUILDINGS 1 AND 31 ON THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM, FR… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-09 | +$18,709 | $791,235 | REPAIR AND/OR REPLACEMENT OF WINDOWS IN BUILDINGS 1 AND 31 ON THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM, FR… |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-07 | +$0 | $791,235 | MODIFICATION #5 TO THE CONTRACT TO ADD TIME. |
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 UVDQJGG3AMS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA261RA0859 | 261-NETWORK CONTRACT OFFICE 21 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $2,077,700 | FY2010 |
| VA261RA0840 | 261-NETWORK CONTRACT OFFICE 21 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $719,777 | FY2010 |
| VA261RA0834 | 261-NETWORK CONTRACT OFFICE 21 · Y222 · CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA | $3,419,452 | FY2010 |
| VARA653C06211 | 260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $236,777 | FY2010 |
| VA261RA0820 | 261-NETWORK CONTRACT OFFICE 21 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $1,863,777 | FY2010 |
| VA640C09170 | 261-NETWORK CONTRACT OFFICE 21 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $334,984 | FY2010 |
Other recipients under Z141 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA654C19169 | GLEN/MAR CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $20,770 | FY2011 |
| VA261C1113 | IME-ACC INC. | 261-NETWORK CONTRACT OFFICE 21 | $579,413 | FY2011 |
| VA261C1115 | HERMAN CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $482,000 | FY2011 |
| VA261C1067 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $1,592,341 | FY2011 |
| VA261C0981 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $59,386 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0622_3600_-NONE-_-NONE- · retrieved 2026-09-26.