Description
MODIFICATION 02 TIME EXTENSION-CONSTRUCTION-DATA CABLING MENTAL HEALTH IMPROVEMENTS BUILDING
Base award description: CONSTRUCTION-DATA CABLING MENTAL HEALTH IMPROVEMENTS BUILDING
Modification chain · 3 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.
- Base2010-09-10+$135,078= $135,078
- Mod 12010-09-16+$4,322= $139,401
- Mod 22010-12-15+$0= $139,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-10 | +$135,078 | $135,078 | CONSTRUCTION-DATA CABLING MENTAL HEALTH IMPROVEMENTS BUILDING |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-16 | +$4,322 | $139,401 | MODIFICATION 01 FOR BOND COST-CONSTRUCTION-DATA CABLING MENTAL HEALTH IMPROVEMENTS BUILDING |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-15 | +$0 | $139,401 | MODIFICATION 02 TIME EXTENSION-CONSTRUCTION-DATA CABLING MENTAL HEALTH IMPROVEMENTS BUILDING |
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 FQA2TKL8MCE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA521C05488 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $47,645 | FY2010 |
| VA521C05388 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $64,511 | FY2010 |
| VA521C05341 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $20,442 | FY2010 |
| VA521C95451 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $41,534 | FY2009 |
| VA521C95351 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $75,474 | FY2009 |
| VA521C95344 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $10,088 | FY2009 |
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_VA521C05512_3600_VA247C0359_3600 · retrieved 2026-09-26.