Description
MODIFICATION #3 FOR CONTRACT COMPLETION.
Base award description: DEMOLISH AND REINSTALL HVAC SYSTEM AND COMPONENTS IN BUILDINGS 3,10,13,14, AND 24.
Modification chain · 4 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.
- Base2010-09-30+$1,838,363= $1,838,363
- Mod 12011-04-07-$99,881= $1,738,482
- Mod P000022012-09-07+$34,845= $1,773,327
- Mod P000032014-05-07+$0= $1,773,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$1,838,363 | $1,838,363 | DEMOLISH AND REINSTALL HVAC SYSTEM AND COMPONENTS IN BUILDINGS 3,10,13,14, AND 24. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-07 | −$99,881 | $1,738,482 | DEMOLISH AND REINSTALL HVAC SYSTEM AND COMPONENTS IN BUILDINGS 3,10,13,14, AND 24. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-07 | +$34,845 | $1,773,327 | REMOVE AND REPLACE HEAT EXCHANGER IN BUILDING 24 AS PART OF THE UPGRADE OF THE HVAC SYSTEM IN BUILDING 24. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-07 | +$0 | $1,773,327 | MODIFICATION #3 FOR CONTRACT COMPLETION. |
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 JNTFEAKLGM34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113C0074 | 261-NETWORK CONTRACT OFFICE 21 · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $8,823,554 | FY2013 |
| VA261C0984 | 261-NETWORK CONTRACT OFFICE 21 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $922,257 | FY2011 |
| VA648C11883 | 260-NETWORK CONTRACT OFFICE 20 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,916,686 | FY2011 |
| VA258C0562 | 258-NETWORK CONTRACT OFFICE 18 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,070,717 | FY2011 |
| VA258C0561 | 258-NETWORK CONTRACT OFFICE 18 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $273,499 | FY2011 |
| VA258C0554 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $74,499 | FY2011 |
Other recipients under Z149 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA570C19206 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $238,689 | FY2011 |
| VA570C19207 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $500,852 | FY2011 |
| VA261C1059 | VANDAHL ENGINEERING & SALES LTD | 261-NETWORK CONTRACT OFFICE 21 | $331,371 | FY2011 |
| VA261C1101 | ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE | 261-NETWORK CONTRACT OFFICE 21 | $1,051,304 | FY2011 |
| VA612C19263 | FALCON BUILDERS & DEVELOPERS INC. | 261-NETWORK CONTRACT OFFICE 21 | $103,621 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0872_3600_-NONE-_-NONE- · retrieved 2026-09-26.