Description
RENOVATION OF 8TH FLOOR NURSE'S STATION AND CORRIDORS, PROJ 528A7-09-701- SA TO ADD DOOR MISSED IN DESIGN, ADD'L ACROVYN DUE TO AMBIGUITIES IN CONTRACT
Base award description: RENOVATION OF 8TH FLOOR NURSE'S STATION AND CORRIDORS, PROJ 528A7-09-701
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.
- Base2009-06-10+$472,250= $472,250
- Mod 12009-08-31+$22,454= $494,704
- Mod 22009-11-17+$18,874= $513,578
- Mod 32009-12-14+$1,125= $514,703
- Mod 42010-01-11+$8,000= $522,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-10 | +$472,250 | $472,250 | RENOVATION OF 8TH FLOOR NURSE'S STATION AND CORRIDORS, PROJ 528A7-09-701 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-31 | +$22,454 | $494,704 | RENOVATION OF 8TH FLOOR NURSE'S STATION AND CORRIDORS, PROJ 528A7-09-701- SA TO CHANGE HARDWARE TYPE AND 22… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-17 | +$18,874 | $513,578 | RENOVATION OF 8TH FLOOR NURSE'S STATION AND CORRIDORS, PROJ 528A7-09-701- SA TO CHANGE HARDWARE TYPE AND 22… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-14 | +$1,125 | $514,703 | RENOVATION OF 8TH FLOOR NURSE'S STATION AND CORRIDORS, PROJ 528A7-09-701- SA TO CHANGE ELEVATOR LOBBY FLOOR… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-11 | +$8,000 | $522,703 | RENOVATION OF 8TH FLOOR NURSE'S STATION AND CORRIDORS, PROJ 528A7-09-701- SA TO ADD DOOR MISSED IN DESIGN, A… |
Related awards · 7
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 MC1AP77B2KM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C0367 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,844,073 | FY2008 |
| V528C84198 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $1,500 | FY2008 |
Other recipients under Z141 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0946 | LOZIER ENVIRONMENTAL CONSULTING, INC | 242-NETWORK CONTRACT OFFICE 02 | $17,190 | FY2011 |
| VA5280952 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $156,000 | FY2011 |
| VA528C0951 | MONUMENT CONSTRUCTION LLC | 242-NETWORK CONTRACT OFFICE 02 | $2,275,471 | FY2011 |
| VA528C15300 | ST. JOSEPH'S HEALTH SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 | $4,600 | FY2011 |
| VA528C0950 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $459,025 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0556_3600_-NONE-_-NONE- · retrieved 2026-09-26.