Description
SUPPLEMENTAL AGREEMENT 1 COVERS RFP #5~8. RFP #5 - ENCASE VERTICAL BEAM IN WALL EXPOSED BY DEMO RFP #6 - INSTALL FLOOR SINK IN TUB ROOM 1478C FOR MOBILE TUB RFP #7 - CREDIT FOR REMOVAL OF NURSE CALL INSTALLATION RFP #8 - INSTALL SPECTRATILE CEILING, CAULK NEW CEILING TILES IN PLACE
Base award description: DEMO AND RENOVATE REHABILITATION THERAPY ROOMS 1465, 1478 AND 1479 IN BUILDING 1 FIRST FLOOR.
Modification chain · 3 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.
- Base2010-04-27+$217,755= $217,755
- Mod 12010-09-20+$7,012= $224,767
- Mod 22011-01-07+$5,218= $229,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-27 | +$217,755 | $217,755 | DEMO AND RENOVATE REHABILITATION THERAPY ROOMS 1465, 1478 AND 1479 IN BUILDING 1 FIRST FLOOR. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-20 | +$7,012 | $224,767 | SUPPLEMENTAL AGREEMENT 1 COVERS RFP #1~4. RFP #1 - DELETE INSTALLATION OF 2 PATIENT LIFTS RFP #2 - REPLACE 2… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-07 | +$5,218 | $229,985 | SUPPLEMENTAL AGREEMENT 1 COVERS RFP #5~8. RFP #5 - ENCASE VERTICAL BEAM IN WALL EXPOSED BY DEMO RFP #6 - INS… |
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 QH54XW3UP8F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J0001 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,000 | FY2013 |
| VA25813D0010 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA25812J1071 | 258-NETWORK CONTRACT OFFICE 18 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $27,405 | FY2012 |
| VA26212P0630 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,124 | FY2012 |
| VA664C05227 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,934 | FY2010 |
| VA644C01340 | 644-PHOENIX · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,000 | FY2010 |
Other recipients under Z141 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA691C15264 | ALL AREA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,250 | FY2011 |
| VA600C10600 | WILLIAMS SEALS | 262-NETWORK CONTRACT OFFICE 22 | $3,995 | FY2011 |
| VA691C15263 | ALL AREA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,500 | FY2011 |
| VA600C10599 | WILLIAMS SEALS | 262-NETWORK CONTRACT OFFICE 22 | $3,994 | FY2011 |
| VA664C10484 | ACTION-A&D A JOINT VENTURE | 262-NETWORK CONTRACT OFFICE 22 | $8,846 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262C0888_3600_-NONE-_-NONE- · retrieved 2026-09-26.