Description
MOD 0003 TO EXTEND CONTRACT
Base award description: IDIQ CONTRACT FOR MECHANICAL SERVICES
Modification chain · 4 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.
- Base2009-08-13+$29,872= $29,872
- Mod 12009-10-22+$9,709= $39,581
- Mod 22009-12-19+$39,581= $79,162
- Mod 32010-02-20+$0= $79,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-13 | +$29,872 | $29,872 | IDIQ CONTRACT FOR MECHANICAL SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-10-22 | +$9,709 | $39,581 | MOD 001, INCREASE IN SCOPE OF WORK |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-12-19 | +$39,581 | $79,162 | MOD 001, INCREASE IN SCOPE OF WORK |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-02-20 | +$0 | $79,162 | MOD 0003 TO EXTEND CONTRACT |
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 CX7DE74VGGK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512J1196 | 512-BALTIMORE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $201,096 | FY2012 |
| VA512C10659 | 512-BALTIMORE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $45,751 | FY2011 |
| VA512C10938 | 512-BALTIMORE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $320,711 | FY2011 |
| VA512C10851 | 512-BALTIMORE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $89,552 | FY2011 |
| VA512C10844 | 512-BALTIMORE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $74,980 | FY2011 |
| VA512C10699 | 512-BALTIMORE(00512)(36C512) · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $771,540 | FY2011 |
Other recipients under Z149 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA512C10960 | WHELAN PROPERTIES, LLC | 512-BALTIMORE | $73,360 | FY2011 |
| VA512C10932 | WHELAN PROPERTIES, LLC | 512-BALTIMORE | $280,481 | FY2011 |
| VA512C10935 | WHELAN PROPERTIES, LLC | 512-BALTIMORE | $82,447 | FY2011 |
| VA245C0659 | JTS CM SERVICES, LLC | 512-BALTIMORE | $5,542,697 | FY2011 |
| VA512C10937 | WHELAN PROPERTIES, LLC | 512-BALTIMORE | $604,611 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C91066_3600_VA245C0246_3600 · retrieved 2026-09-26.