Description
CHANGE ORDERS 2 AND 3 AND FD2.
Base award description: BUILDING 10 VENTILATION
Modification chain · 2 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.
- Base2010-05-26+$450,953= $450,953
- Mod 12011-06-15+$54,299= $505,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-26 | +$450,953 | $450,953 | BUILDING 10 VENTILATION |
| Mod 1· CHANGE ORDER | 2011-06-15 | +$54,299 | $505,252 | CHANGE ORDERS 2 AND 3 AND FD2. |
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 V4H8HMLGKZW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA786P1009 | NATIONAL CEMETERY ADMINISTRATION · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $528,456 | FY2010 |
| VA528RA0742 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $1,120,551 | FY2010 |
| VA786ARA0290 | NATIONAL CEMETERY ADMINISTRATION · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $150,171 | FY2010 |
| VA528C0616 | 242-NETWORK CONTRACT OFFICE 02 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $14,985 | FY2010 |
| VA528C0622 | 242-NETWORK CONTRACT OFFICE 02 · Z299 · MAINT, REP/ALTER/ALL OTHER | $290,560 | FY2009 |
| VA528RA0554 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $594,553 | FY2009 |
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_VA528C0718_3600_-NONE-_-NONE- · retrieved 2026-09-26.