Description
TECHNICAL CHANGES WITHIN SCOPE -1ITEMS
Base award description: ENDOVASCULAR SUITES
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.
- Base2008-06-24+$1,366,235= $1,366,235
- Mod 12009-02-26+$84,225= $1,450,460
- Mod 22009-07-08+$38,517= $1,488,977
- Mod P000042012-02-06+$14,312= $1,503,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-24 | +$1,366,235 | $1,366,235 | ENDOVASCULAR SUITES |
| Mod 1· CHANGE ORDER | 2009-02-26 | +$84,225 | $1,450,460 | ENDOVASCULAR SUITES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-08 | +$38,517 | $1,488,977 | TECHNICAL CHANGES WITHIN SCOPE - 8 ITEMS |
| Mod P00004· CHANGE ORDER | 2012-02-06 | +$14,312 | $1,503,289 | TECHNICAL CHANGES WITHIN SCOPE -1ITEMS |
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 UT7KFVMYAPK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P1300 | 242-NETWORK CONTRACT OFFICE 02 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $3,000 | FY2012 |
| VA528P0213 | 242-NETWORK CONTRACT OFFICE 02 · S201 · CUSTODIAL JANITORIAL SERVICES | $56,205 | FY2011 |
| VA528C0052 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | -$1,605 | FY2011 |
| VA528C0802 | 242-NETWORK CONTRACT OFFICE 02 · AD61 · CONSTRUCTION (BASIC) | $2,918,639 | FY2010 |
| VA701C0072 | PCAC NATIONAL ENERGY BUSINESS CENTER · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $6,963,634 | FY2010 |
| VA528C0796 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $26,331 | FY2010 |
Other recipients under Y300 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281P5653 | NORTHTOWNS REMODELING CORP. | 242-NETWORK CONTRACT OFFICE 02 | $20,000 | FY2011 |
| VA528C0593 | BRICAN, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2010 |
| VA528C0623 | CJ DREW CONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 | $391,331 | FY2009 |
| VA528C0621 | ARSENAL CONTRACTING LLC | 242-NETWORK CONTRACT OFFICE 02 | $321,552 | FY2009 |
| VA528RA0583 | IRONCLAD SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 | $328,207 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0346_3600_-NONE-_-NONE- · retrieved 2026-09-26.