Description
CORRECT B500 GROUND AND 4TH FLOOR HVAC DEFICIENCIES THE INTENT OF PROJECT 691-09-107WL IS TO PROVIDE CONSTRUCTION SERVICES BASED ON THE 100% DOCUMENTS FOR BUILDING 500 RENOVATE AIR HANDLING EQUIPMENT. THE CONSTRUCTION SERVICES, PHASING, AND SCHEDULING FOR THE HVAC WORK THAT WILL INCLUDE PARTITION CONSTRUCTION AND UTILITIES,INSTALLATION OF DDC CONTROLS, TERMINAL BOXES AND HVAC EQUIPMENT PHASING, IMPACT TO DEPARTMENTS. 2. THE CONSTRUCTION SHALL PROVIDE ALL LABOR, MATERIAL AND TECHNICAL EXPERTISE TO PROVIDE FULLY FUNCTIONING STAND ALONE PROJECT AND AREA. THE WORK WILL INCLUDE BUT NOT BE LIMITED TO: A. REMOVAL OF EXISTING SUPPLIES AND EQUIPMENT AND TEMPORARY STAGING AND STORAGE DURING CONSTRUCTION B. ALL NECESSARY DEMOLITION C. HVAC AND ELECTRICAL WORK D. STRUCTURAL WORK IF NEEDED E. ALL RELATED CONSTRUCTION IMPACT WORK 3. THIS CONSTRUCTION IS TO ALSO PROVIDE ANY CONSTRUCTION PHASING/IMPACTS, INFECTION CONTROL AND SAFETY AND MONITORING CONFORMANCE ASSOCIATED WITH ANY IMPROVEMENTS REQUIRED OR WITH ANY OTHER PROJECT IMPACTING THIS PROJECT. COST ESTIMATE $700,000.00
Modification chain · 1 transaction
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.
- Base2010-12-08+$486,738= $486,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-08 | +$486,738 | $486,738 | CORRECT B500 GROUND AND 4TH FLOOR HVAC DEFICIENCIES THE INTENT OF PROJECT 691-09-107WL IS TO PROVIDE CONSTRU… |
Related awards · 7
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 SNY2E15Q41M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA262C1043 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $94,657 | FY2010 |
| VA258C0294 | 519-BIG SPRING · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $159,237 | FY2009 |
Other recipients under C114 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA691C15252 | PERKINS+WILL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2011 |
| VA691C15253 | PERKINS+WILL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2011 |
| VA600C15218 | GOTAMA BUILDING ENGINEERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $276,700 | FY2011 |
| VA600C15223 | GOTAMA BUILDING ENGINEERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $116,559 | FY2011 |
| VA600C15219 | KAL ARCHITECTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,332 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262C1042_3600_-NONE-_-NONE- · retrieved 2026-09-26.