Description
MODIFICATION P00002 ADD WORK TO SLEEP LAB FUNDED BY DIFFERENT FUNDS THAN ORIGINAL TO-0007 WORK, ANY ADDED WORK WILL BE ADDED TO NEW PO 521C25209.
Base award description: MODIFICATION 04 TO EXTEND SERVICES ON CONSTRUCTION IDIQ CONTRACT
Modification chain · 7 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.
- Base2011-08-05+$499,753= $499,753
- Mod P000012012-07-02+$0= $499,753
- Mod P000022012-08-13+$249,909= $749,662
- Mod P000032012-10-03+$0= $749,662
- Mod P000042012-10-03+$65,731= $815,393
- Mod P000052013-01-15+$0= $815,393
- Mod P000062013-02-01+$0= $815,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-05 | +$499,753 | $499,753 | MODIFICATION 04 TO EXTEND SERVICES ON CONSTRUCTION IDIQ CONTRACT |
| Mod P00001· CHANGE ORDER | 2012-07-02 | +$0 | $499,753 | MODIFICATION 04 TO EXTEND SERVICES ON CONSTRUCTION IDIQ CONTRACT |
| Mod P00002· CHANGE ORDER | 2012-08-13 | +$249,909 | $749,662 | MODIFICATION P00002 ADD WORK TO SLEEP LAB FUNDED BY DIFFERENT FUNDS THAN ORIGINAL TO-0007 WORK, ANY ADDED WORK… |
| Mod P00003· CHANGE ORDER | 2012-10-03 | +$0 | $749,662 | MODIFICATION P00002 ADD WORK TO SLEEP LAB FUNDED BY DIFFERENT FUNDS THAN ORIGINAL TO-0007 WORK, ANY ADDED WORK… |
| Mod P00004· CHANGE ORDER | 2012-10-03 | +$65,731 | $815,393 | MODIFICATION P00002 ADD WORK TO SLEEP LAB FUNDED BY DIFFERENT FUNDS THAN ORIGINAL TO-0007 WORK, ANY ADDED WORK… |
| Mod P00005· CHANGE ORDER | 2013-01-15 | +$0 | $815,393 | MODIFICATION P00002 ADD WORK TO SLEEP LAB FUNDED BY DIFFERENT FUNDS THAN ORIGINAL TO-0007 WORK, ANY ADDED WORK… |
| Mod P00006· CHANGE ORDER | 2013-02-01 | +$0 | $815,393 | MODIFICATION P00002 ADD WORK TO SLEEP LAB FUNDED BY DIFFERENT FUNDS THAN ORIGINAL TO-0007 WORK, ANY ADDED WORK… |
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 R6J4A33KEVN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA521C15208 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $175,299 | FY2011 |
| VA521C15187 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $49,215 | FY2011 |
| VA521C05412 | 247-NETWORK CONTRACT OFFICE 7 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $123,883 | FY2010 |
| VA521C95450 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2009 |
| VA619C95334 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $246,708 | FY2009 |
| VA521C95333 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $31,339 | FY2009 |
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_VA521C15239_3600_VA247C0360_3600 · retrieved 2026-09-26.