Description
CREDIT DUE VA FOR NO LONGER REQUIRING THE INSTALLATION OF A MONITORING PANEL IN THE SWITCHBOARD ROOM - WILL BE PART OF PHASE II.
Base award description: CORRECTIONS TO THE MEDICAL GAS SYSTEM IN THE HOSPITAL
Modification chain · 6 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.
- Base2008-06-23+$1,566,876= $1,566,876
- Mod 62008-11-19+$965= $1,567,841
- Mod 102009-03-16+$90,696= $1,658,537
- Mod 112009-04-24+$10,215= $1,668,752
- Mod 132009-06-23+$5,949= $1,674,701
- Mod 142009-07-15-$2,144= $1,672,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-23 | +$1,566,876 | $1,566,876 | CORRECTIONS TO THE MEDICAL GAS SYSTEM IN THE HOSPITAL |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-11-19 | +$965 | $1,567,841 | CORRECTIONS TO THE MEDICAL GAS SYSTEM IN THE HOSPITAL |
| Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-16 | +$90,696 | $1,658,537 | SA FOR REMOVALS IN MED GAS SHAFT, REPAIRS TO FLOORING AT BASE OF SHAFT, AND A TIME EXTENSION TO THE BASE CONTR… |
| Mod 11· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-24 | +$10,215 | $1,668,752 | SA FOR ELECTRICAL RE-WIRING AND THE INSTALLATION OF FLEX VACUUM CONNECTORS AND CONDENSATE DRAIN. |
| Mod 13· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-23 | +$5,949 | $1,674,701 | RUNNING OF TEMPORARY POWER FOR SEVERAL CONSTRUCTION TASKS. ALSO, PROVISION OF NEW MED AIR MANIFOLD. |
| Mod 14· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-15 | −$2,144 | $1,672,557 | CREDIT DUE VA FOR NO LONGER REQUIRING THE INSTALLATION OF A MONITORING PANEL IN THE SWITCHBOARD ROOM - WILL BE… |
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 TMN5DQ7NAU11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C0809 | 242-NETWORK CONTRACT OFFICE 02 · Y224 · CONSTRUCT/PARKING FACILITIES | $148,957 | FY2011 |
| VA528C0775 | 242-NETWORK CONTRACT OFFICE 02 · Z199 · MAINT-REP-ALT/MISC BLDGS | $53,888 | FY2010 |
| VA528C0798 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,578,244 | FY2010 |
| VA528RA0773 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $1,429,189 | FY2010 |
| VA528C0764 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $1,237,176 | FY2010 |
| VA528C0736 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $259,000 | FY2010 |
Other recipients under Y249 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0896 | VET4U, LLC | 242-NETWORK CONTRACT OFFICE 02 | $584,616 | FY2011 |
| VA528C0761 | VETERAN ENTERPRISES CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $1,221,255 | FY2010 |
| VA528C0427 | VETERAN ENTERPRISES CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $172,541 | FY2009 |
| VA528C0428 | VETERAN ENTERPRISES CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $1,213,620 | FY2009 |
| VA528C0529 | IRONCLAD SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 | $69,493 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0355_3600_-NONE-_-NONE- · retrieved 2026-09-26.