Description
THE URGENT CARE RENOVATION FOOTPRINT INCLUDES THE CURRENT LOCATIONS OF THE TRAVEL AND CASHIER OFFICES. THESE TWO OFFICES MUST BE RELOCATED PRIOR TO THE URGENT CARE RENOVATION IN THAT AREA. IT IS ANTICIPATED THAT THESE TWO PROJECTS WILL BE OCCURRING AT THE SAME TIME AND IT BENEFITS THE GOVERNMENT GREATLY TO HAVE THE SAME CONTRACTOR WORKING BOTH JOBS. NOT ONLY ARE CONTRACTOR INTERFACE DIFFICULTIES OF OVERLAPPING FOOTPRINTS FROM TWO CONTRACTORS AVOIDED, BUT A GREATER INCENTIVE IS PLACED ON THE SOLE CONTRACTOR TO QUICKLY GET THE TRAVEL AND CASHIER OFFICES RELOCATED SO THAT WORK ON THE LARGER URGENT CARE PROJECT CAN CONTINUE.
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.
- Base2011-02-07+$227,192= $227,192
- Mod 12011-05-12+$18,494= $245,686
- Mod 22011-09-07+$1,288= $246,974
- Mod 32011-09-12+$0= $246,974
- Mod 42011-11-21+$2,845= $249,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-07 | +$227,192 | $227,192 | THE URGENT CARE RENOVATION FOOTPRINT INCLUDES THE CURRENT LOCATIONS OF THE TRAVEL AND CASHIER OFFICES. THESE… |
| Mod 1· CHANGE ORDER | 2011-05-12 | +$18,494 | $245,686 | THE URGENT CARE RENOVATION FOOTPRINT INCLUDES THE CURRENT LOCATIONS OF THE TRAVEL AND CASHIER OFFICES. THESE… |
| Mod 2· CHANGE ORDER | 2011-09-07 | +$1,288 | $246,974 | THE URGENT CARE RENOVATION FOOTPRINT INCLUDES THE CURRENT LOCATIONS OF THE TRAVEL AND CASHIER OFFICES. THESE… |
| Mod 3· CHANGE ORDER | 2011-09-12 | +$0 | $246,974 | THE URGENT CARE RENOVATION FOOTPRINT INCLUDES THE CURRENT LOCATIONS OF THE TRAVEL AND CASHIER OFFICES. THESE… |
| Mod 4· CHANGE ORDER | 2011-11-21 | +$2,845 | $249,819 | THE URGENT CARE RENOVATION FOOTPRINT INCLUDES THE CURRENT LOCATIONS OF THE TRAVEL AND CASHIER OFFICES. THESE… |
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 PSKGUS1DFHJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112D0243 | 261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
| VA26112C0148 | 261-NETWORK CONTRACT OFFICE 21 · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $471,154 | FY2012 |
| VA261C1101 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,051,304 | FY2011 |
| VA261C1118 | 261-NETWORK CONTRACT OFFICE 21 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $828,511 | FY2011 |
| VA261C1027 | 261-NETWORK CONTRACT OFFICE 21 · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $972,915 | FY2011 |
| VA662C14280 | 261-NETWORK CONTRACT OFFICE 21 · Y244 · CONSTRUCT/SEWAGE & WASTE | $20,561 | FY2011 |
Other recipients under Y141 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA261C1123 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $8,577,952 | FY2012 |
| VA261C1122 | HALBERT CONSTRUCTION COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,804,643 | FY2011 |
| VA261C1000 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 | $1,558,147 | FY2011 |
| VA261C1069 | TOTAL TEAM CONSTRUCTION SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,629,469 | FY2011 |
| VA654C19134 | GLEN/MAR CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $50,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0980_3600_-NONE-_-NONE- · retrieved 2026-09-26.