Description
CHANGE ORDER FOR WHEELCHAIR CONCRETE PAD EXTENSION AND SNOW CURTAIN - PROJECT FOR ALTERATIONS AND MODIFICATION OF VETERANS RESIDENCE IN MEDWAY ME UNDER CHAPTER 31 PROGRAM
Base award description: ALTERATIONS AND MODIFICATION OF VETERANS RESIDENCE IN MEDWAY ME UNDER CHAPTER 31 PROGRAM
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.
- Base2011-06-17+$79,515= $79,515
- Mod 12011-08-15+$1,635= $81,150
- Mod 22011-09-06+$1,272= $82,422
- Mod 32011-09-28+$6,738= $89,161
- Mod P000042011-12-06+$1= $89,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-17 | +$79,515 | $79,515 | ALTERATIONS AND MODIFICATION OF VETERANS RESIDENCE IN MEDWAY ME UNDER CHAPTER 31 PROGRAM |
| Mod 1· CHANGE ORDER | 2011-08-15 | +$1,635 | $81,150 | CHANGE ORDER FOR WINDOW CUTTING THROUGH CONCRETE - PROJECT FOR ALTERATIONS AND MODIFICATION OF VETERANS RESIDE… |
| Mod 2· CHANGE ORDER | 2011-09-06 | +$1,272 | $82,422 | CHANGE ORDER FOR WINDOW CUTTING THROUGH CONCRETE - PROJECT FOR ALTERATIONS AND MODIFICATION OF VETERANS RESIDE… |
| Mod 3· CHANGE ORDER | 2011-09-28 | +$6,738 | $89,161 | CHANGE ORDER FOR WHEELCHAIR CONCRETE PAD EXTENSION AND SNOW CURTAIN - PROJECT FOR ALTERATIONS AND MODIFICATION… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-06 | +$1 | $89,161 | CHANGE ORDER FOR WHEELCHAIR CONCRETE PAD EXTENSION AND SNOW CURTAIN - PROJECT FOR ALTERATIONS AND MODIFICATION… |
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 NTJ7UKAYJXD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241C2378 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $346,674 | FY2011 |
| VA241C2368 | 518-BEDFORD · Z300 · MAINT, REP-ALT/RESTORATION | $225,535 | FY2011 |
| V405C10354 | 241-NETWORK CONTRACT OFFICE 01 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $5,750 | FY2011 |
| VA241C2278 | 518-BEDFORD · Y300 · CONSTRUCT/RESTORATION | $90,675 | FY2011 |
| V405C10287 | 241-NETWORK CONTRACT OFFICE 01 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $6,685 | FY2011 |
| VA518C10013 | 523-BOSTON · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $51,614 | FY2011 |
Other recipients under Z299 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA402C0088 | LANDER GROUP LLC | VBA FIELD CONTRACTING | $79,515 | FY2011 |
| VA322P10017 | MEDCO HOME HEALTH CARE | VBA FIELD CONTRACTING | $4,558 | FY2011 |
| VA322J15016 | XEROX BUSINESS SOLUTIONS SOUTHEAST LLC | VBA FIELD CONTRACTING | $7,070 | FY2011 |
| VA322J15020 | BLACKMON AGENCY | VBA FIELD CONTRACTING | $4,750 | FY2011 |
| VA322Z00012 | ADAMS SECURITY ALARM PRODUCTS, INC. | VBA FIELD CONTRACTING | $3,586 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402C0088VBA08L20319_3600_-NONE-_-NONE- · retrieved 2026-09-26.