Description
MOD 02-TIME EXTENSION-CONSTRUCTION-HALLS AND WALLS C
Base award description: CONSTRUCTION-HALLS AND WALLS C
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.
- Base2010-09-17+$220,474= $220,474
- Mod 12011-03-24+$0= $220,474
- Mod 22011-05-18+$0= $220,474
- Mod 32011-06-22+$0= $220,474
- Mod 42011-09-06+$0= $220,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$220,474 | $220,474 | CONSTRUCTION-HALLS AND WALLS C |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-03-24 | +$0 | $220,474 | CONSTRUCTION-HALLS AND WALLS C |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-05-18 | +$0 | $220,474 | MOD 02-TIME EXTENSION-CONSTRUCTION-HALLS AND WALLS C |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-06-22 | +$0 | $220,474 | MOD 02-TIME EXTENSION-CONSTRUCTION-HALLS AND WALLS C |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-09-06 | +$0 | $220,474 | MOD 02-TIME EXTENSION-CONSTRUCTION-HALLS AND WALLS C |
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 |
|---|---|---|---|
| VA521C05499 | 247-NETWORK CONTRACT OFFICE 7 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $18,104 | 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 Z141 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA247C15133 | RCI CONTRACTORS & ENGINEERS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $341,894 | FY2011 |
| VA247C1628 | THE CONSTRUCTION SERVICES GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $326,833 | FY2011 |
| VA247C1667 | INTERNATIONAL PUBLIC WORKS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $1,999,725 | FY2011 |
| VA509C15585 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $88,848 | FY2011 |
| VA544C15469 | ASBESTOS AND DEMOLITION, INC. | 247-NETWORK CONTRACT OFFICE 7 | $11,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521C05518_3600_VA247C0433_3600 · retrieved 2026-09-26.