Description
PP - BUILDING 1H EMERGENCY REPAIRS - MOISTURE REPAIRS - SUPPLEMENTAL AGREEMENT NECESSARY DUE TO UNFORESEEN SITE CONDITIONS. LEAD PAINT CONTAMINATION FOUND, AND NEEDS TO BE ABATED. OBSTACLES FOR WIRING REQUIRE ADDITIONAL MATERIALS AND LABOR. ACCESS TO ELECTRICAL PANEL REQUIRES REMOVAL AND REPLACEMENT OF AIR LOUVERS.
Base award description: PP - BUILDING 1H EMERGENCY REPAIRS - MOISTURE REPAIRS
Modification chain · 6 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.
- Base2011-09-26+$498,985= $498,985
- Mod P000012012-04-30+$0= $498,985
- Mod P000022012-06-29+$0= $498,985
- Mod P000032012-08-28+$0= $498,985
- Mod P000042012-09-07+$105,626= $604,611
- Mod P000052013-01-25+$0= $604,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$498,985 | $498,985 | PP - BUILDING 1H EMERGENCY REPAIRS - MOISTURE REPAIRS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-04-30 | +$0 | $498,985 | PP - BUILDING 1H EMERGENCY REPAIRS - MOISTURE REPAIRS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-06-29 | +$0 | $498,985 | PP - BUILDING 1H EMERGENCY REPAIRS - MOISTURE REPAIRS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-08-28 | +$0 | $498,985 | PP - BUILDING 1H EMERGENCY REPAIRS - MOISTURE REPAIRS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-07 | +$105,626 | $604,611 | PP - BUILDING 1H EMERGENCY REPAIRS - MOISTURE REPAIRS - SUPPLEMENTAL AGREEMENT NECESSARY DUE TO UNFORESEEN SIT… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-25 | +$0 | $604,611 | PP - BUILDING 1H EMERGENCY REPAIRS - MOISTURE REPAIRS - SUPPLEMENTAL AGREEMENT NECESSARY DUE TO UNFORESEEN SIT… |
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 TH31AJTSVN45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J1124 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA24514F0880 | 613-MARTINSBURG · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $236,461 | FY2014 |
| VA24514P0879 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,900 | FY2014 |
| VA24514F0676 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,800 | FY2014 |
| VA26314D0217 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA25614F1091 | 635-OKLAHOMA CITY · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $1,504,997 | FY2014 |
Other recipients under Z149 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA245C0659 | JTS CM SERVICES, LLC | 512-BALTIMORE | $5,542,697 | FY2011 |
| VA512C10659 | DONLEY CONSTRUCTION LLC | 512-BALTIMORE | $45,751 | FY2011 |
| VA512C10938 | DONLEY CONSTRUCTION LLC | 512-BALTIMORE | $320,711 | FY2011 |
| VA512C10851 | DONLEY CONSTRUCTION LLC | 512-BALTIMORE | $89,552 | FY2011 |
| VA512C10844 | DONLEY CONSTRUCTION LLC | 512-BALTIMORE | $74,980 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C10937_3600_VA245C0390_3600 · retrieved 2026-09-26.