Description
OTHER: FINISHING DETAILS
Base award description: CORRECT HVAC IN ONCOLOGY AT THE STRATTON VA MEDICAL CENTER
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.
- Base2010-06-16+$136,200= $136,200
- Mod 12010-09-27+$17,359= $153,559
- Mod 32011-05-24+$30,000= $183,559
- Mod 42011-10-28+$705= $184,264
- Mod 52011-12-19+$2,167= $186,432
- Mod 72012-09-28+$17,520= $203,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-16 | +$136,200 | $136,200 | CORRECT HVAC IN ONCOLOGY AT THE STRATTON VA MEDICAL CENTER |
| Mod 1· CHANGE ORDER | 2010-09-27 | +$17,359 | $153,559 | CORRECT HVAC IN ONCOLOGY AT THE STRATTON VA MEDICAL CENTER |
| Mod 3· CHANGE ORDER | 2011-05-24 | +$30,000 | $183,559 | ADDITIONAL DEMO AND RELOCATION OF THE BIO SAFETY CABINET. |
| Mod 4· CHANGE ORDER | 2011-10-28 | +$705 | $184,264 | INSTALL UV LIGHT. |
| Mod 5· CHANGE ORDER | 2011-12-19 | +$2,167 | $186,432 | UPSIZE FAN MOTOR |
| Mod 7· CHANGE ORDER | 2012-09-28 | +$17,520 | $203,952 | OTHER: FINISHING DETAILS |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
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 |
| VA528C0763 | U.S. VETERANS CONSTRUCTION & MANAGEMENT CORP. | 242-NETWORK CONTRACT OFFICE 02 | $746,379 | FY2010 |
| VA528C0765 | IRONCLAD SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 | $757,801 | FY2010 |
| VA528C0759 | IRONCLAD SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 | $239,499 | FY2010 |
| V528C00209 | CJ DREW CONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,980 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0746_3600_-NONE-_-NONE- · retrieved 2026-09-26.