Description
OTHER - TUCKPOINT BOILER STACK
Base award description: TUCKPOINT BOILER STACK
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.
- Base2011-05-20+$245,000= $245,000
- Mod 12012-10-03+$20,222= $265,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-20 | +$245,000 | $245,000 | TUCKPOINT BOILER STACK |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-03 | +$20,222 | $265,222 | OTHER - TUCKPOINT BOILER STACK |
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 GH63NJLPWE11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA620C10170 | 243-NETWORK CONTRACTING OFFICE 03 · F021 · SITE PREPARATION | $15,000 | FY2011 |
| VA243C0879 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y249 · CONSTRUCTION OF OTHER UTILITIES | $10,224,490 | FY2010 |
| V561C90402 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,200 | FY2009 |
| VA243C0580 | 243-NETWORK CONTRACTING OFFICE 03 · Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $1,851,935 | FY2009 |
| VA243C0102 | 243-NETWORK CONTRACTING OFFICE 03 · C114 · HOSPITAL BUILDINGS | $168,788 | FY2009 |
| VA243C0541 | 243-NETWORK CONTRACTING OFFICE 03 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $388,000 | FY2009 |
Other recipients under AD61 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0924 | PETERSON AFFILIATES INC | 242-NETWORK CONTRACT OFFICE 02 | $1,086,716 | FY2011 |
| V528C15253 | ELMER W. DAVIS INC. | 242-NETWORK CONTRACT OFFICE 02 | $15,000 | FY2011 |
| VA528C0903 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $12,213 | FY2011 |
| VA528C0907 | NORTHERN DREAMS CONSTRUCTION, INC | 242-NETWORK CONTRACT OFFICE 02 | $160,976 | FY2011 |
| VA528C0905 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $243,113 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0883_3600_-NONE-_-NONE- · retrieved 2026-09-26.