Description
EXTENDED INSPECTION SERVICES.
Base award description: ENGINEERING SERVICES FOR PARKING LOT REPAIR.
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.
- Base2010-10-18+$7,427= $7,427
- Mod 12012-01-03+$1,274= $8,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-18 | +$7,427 | $7,427 | ENGINEERING SERVICES FOR PARKING LOT REPAIR. |
| Mod 1· CHANGE ORDER | 2012-01-03 | +$1,274 | $8,701 | EXTENDED INSPECTION SERVICES. |
Related awards · 10
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 DELWZLNQELH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816P0295 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $4,850 | FY2016 |
| VA52812P0855 | 242-NETWORK CONTRACT OFFICE 02 · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $16,900 | FY2012 |
| VA52812P0639 | 242-NETWORK CONTRACT OFFICE 02 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $2,810 | FY2012 |
| VA528C0751 | 242-NETWORK CONTRACT OFFICE 02 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $11,836 | FY2010 |
| V5288RE550 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $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_VA528C0804_3600_-NONE-_-NONE- · retrieved 2026-09-27.