Description
CHANGE ORDERS 8,9, AND 10.
Base award description: RENOVATION OF RADIOLOGY DEPARTMENT
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.
- Base2009-08-27+$261,000= $261,000
- Mod 32010-01-27+$26,047= $287,047
- Mod 12010-03-10+$302= $287,349
- Mod 22010-03-10+$23,332= $310,680
- Mod 42010-03-10+$1,719= $312,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-27 | +$261,000 | $261,000 | RENOVATION OF RADIOLOGY DEPARTMENT |
| Mod 3· CHANGE ORDER | 2010-01-27 | +$26,047 | $287,047 | EXECUTION OF RFP 5, 6 AND 7. |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-03-10 | +$302 | $287,349 | REMOVE EXISTING X-RAY ELECTRICAL SUPPLY. |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-03-10 | +$23,332 | $310,680 | REMOVE EXISTING X-RAY ELECTRICAL SUPPLY. |
| Mod 4· CHANGE ORDER | 2010-03-10 | +$1,719 | $312,399 | CHANGE ORDERS 8,9, AND 10. |
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 WEERNTNCHPV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812C0048 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $59,762 | FY2012 |
| VA52812C0026 | 242-NETWORK CONTRACT OFFICE 02 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $44,900 | FY2012 |
| VA528C0924 | 242-NETWORK CONTRACT OFFICE 02 · AD61 · R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH) | $1,086,716 | FY2011 |
| VA528C0930 | 242-NETWORK CONTRACT OFFICE 02 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $1,902,076 | FY2011 |
| VA528C0919 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $474,384 | FY2011 |
| VA528C0915 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $36,900 | FY2011 |
Other recipients under Y111 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0935 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $72,455 | FY2011 |
| VA528C0765 | IRONCLAD SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 | $757,801 | FY2010 |
| VA528C0763 | U.S. VETERANS CONSTRUCTION & MANAGEMENT CORP. | 242-NETWORK CONTRACT OFFICE 02 | $746,379 | FY2010 |
| VA528C0759 | IRONCLAD SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 | $239,499 | FY2010 |
| VA528C0746 | ZZ-SQUARED LLC | 242-NETWORK CONTRACT OFFICE 02 | $203,952 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0571_3600_-NONE-_-NONE- · retrieved 2026-09-26.