Description
MODIFICATION 03 CHANGES AND TIME EXTENSION-CONSTRUCTION-WOMEN'S CLINIC 3 ROOM UPDATE
Base award description: CONSTRUCTION-WOMEN'S CLINIC 3 ROOM UPDATE
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.
- Base2010-09-01+$18,104= $18,104
- Mod 12010-12-27+$0= $18,104
- Mod 22011-02-25+$0= $18,104
- Mod 32011-05-05+$0= $18,104
- Mod 42011-08-03+$0= $18,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-01 | +$18,104 | $18,104 | CONSTRUCTION-WOMEN'S CLINIC 3 ROOM UPDATE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-27 | +$0 | $18,104 | MODIFICATION 01 TIME EXTENSION-CONSTRUCTION-WOMEN'S CLINIC 3 ROOM UPDATE |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-25 | +$0 | $18,104 | MODIFICATION 02 CHANGES AND TIME EXTENSION-CONSTRUCTION-WOMEN'S CLINIC 3 ROOM UPDATE |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-05 | +$0 | $18,104 | MODIFICATION 03 CHANGES AND TIME EXTENSION-CONSTRUCTION-WOMEN'S CLINIC 3 ROOM UPDATE |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-08-03 | +$0 | $18,104 | MODIFICATION 03 CHANGES AND TIME EXTENSION-CONSTRUCTION-WOMEN'S CLINIC 3 ROOM UPDATE |
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 JJCUY22LJPW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA521C05518 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $220,474 | FY2010 |
| VA521C05500 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $27,178 | FY2010 |
| VA521C05292 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,456 | FY2010 |
| VA521C95298 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $429,425 | FY2009 |
| VA247C0474 | 247-NETWORK CONTRACT OFFICE 7 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $331,790 | FY2008 |
| VA247C0433 | 247-NETWORK CONTRACT OFFICE 7 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $0 | FY2008 |
Other recipients under Y141 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA534C15615 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $453,769 | FY2011 |
| VA534C15620 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $421,113 | FY2011 |
| VA534C15617 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $295,838 | FY2011 |
| VA534C15612 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $32,795 | FY2011 |
| VA247C1621 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521C05499_3600_VA247C0433_3600 · retrieved 2026-09-26.