Description
BLDG. 3 FCA CORRECTIONS, VAMC WEST ROXBURY
First action · last action
2010-09-18 · 2012-11-14
Transactions
4
First transaction's obligation
$3,167,867
Base + all options value (sum of deltas)
$3,267,185
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA241C1312
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2010-09-18+$3,167,867= $3,167,867
- Mod P000012011-12-14-$13,433= $3,154,434
- Mod P000022012-01-29+$13,242= $3,167,675
- Mod P000032012-11-14+$99,510= $3,267,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-18 | +$3,167,867 | $3,167,867 | BLDG. 3 FCA CORRECTIONS, VAMC WEST ROXBURY |
| Mod P00001· CHANGE ORDER | 2011-12-14 | −$13,433 | $3,154,434 | BLDG. 3 FCA CORRECTIONS, VAMC WEST ROXBURY |
| Mod P00002· CHANGE ORDER | 2012-01-29 | +$13,242 | $3,167,675 | BLDG. 3 FCA CORRECTIONS, VAMC WEST ROXBURY |
| Mod P00003· CHANGE ORDER | 2012-11-14 | +$99,510 | $3,267,185 | BLDG. 3 FCA CORRECTIONS, VAMC WEST ROXBURY |
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 J3RAYY2ANGM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114J2137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,848,570 | FY2014 |
| VA24113J0627 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,000 | FY2013 |
| VA24113D0098 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA24113J0596 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,745,884 | FY2013 |
| VA24112J1O36 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,023,818 | FY2012 |
| VA523C17043 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,403,312 | FY2011 |
Other recipients under Z141 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2402 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 241-NETWORK CONTRACT OFFICE 01 | $346,280 | FY2011 |
| VA241C2433 | ALL-BRITE ELECTRIC, INC. | 241-NETWORK CONTRACT OFFICE 01 | $246,900 | FY2011 |
| VA241C2390 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $177,447 | FY2011 |
| V689C10170 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $22,000 | FY2011 |
| VA241C2438 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $140,841 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C07071_3600_VA241C1312_3600 · retrieved 2026-09-26.