Description
OTHER: ADDITIONAL ABATEMENT
Base award description: RENOVATION FOR PHYSICAL MEDICINE LABORATORY
Modification chain · 10 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.
- Base2011-07-26+$2,515,590= $2,515,590
- Mod 12012-04-11+$28,034= $2,543,624
- Mod 22012-04-23-$12,439= $2,531,185
- Mod 32012-08-03+$2,468= $2,533,653
- Mod 42012-09-24+$69,102= $2,602,755
- Mod P000052013-01-30+$76,275= $2,679,030
- Mod P000062013-02-13+$25,954= $2,704,985
- Mod P000072013-05-10+$21,306= $2,726,291
- Mod P000082013-05-10+$30,525= $2,756,816
- Mod P000092013-10-25+$188,761= $2,945,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-26 | +$2,515,590 | $2,515,590 | RENOVATION FOR PHYSICAL MEDICINE LABORATORY |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-04-11 | +$28,034 | $2,543,624 | ADDITIONAL DUCT AREA ASBESTOS REMOVAL |
| Mod 2· CHANGE ORDER | 2012-04-23 | −$12,439 | $2,531,185 | DEDUCTION FOR PIPE REROUTING |
| Mod 3· CHANGE ORDER | 2012-08-03 | +$2,468 | $2,533,653 | OTHER:FINISHING DETAILS |
| Mod 4· CHANGE ORDER | 2012-09-24 | +$69,102 | $2,602,755 | OTHER: CHANGE ORDER DUCT AND SPRINKLER MAIN REMOVAL |
| Mod P00005· CHANGE ORDER | 2013-01-30 | +$76,275 | $2,679,030 | OTHER: CHANGE ORDER CORRECT DESIGN DEFICIENCIES |
| Mod P00006· CHANGE ORDER | 2013-02-13 | +$25,954 | $2,704,985 | OTHER: CHANGE ORDER CORRECT DESIGN DEFICIENCIES |
| Mod P00007· CHANGE ORDER | 2013-05-10 | +$21,306 | $2,726,291 | OTHER: DOORS AND FINISHING DETAILS |
| Mod P00008· CHANGE ORDER | 2013-05-10 | +$30,525 | $2,756,816 | OTHER: ABATEMENT |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-25 | +$188,761 | $2,945,577 | OTHER: ADDITIONAL ABATEMENT |
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 G2LKQQMH16L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624N0104 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $27,964 | FY2024 |
| 36C24223C0180 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · P400 · SALVAGE- DEMOLITION OF BUILDINGS | $180,135 | FY2023 |
| 36C24223C0137 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,760 | FY2023 |
| 36C24223C0117 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $300,953 | FY2023 |
| 36C78623N0427 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $68,997 | FY2023 |
| 36C24223C0010 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $263,750 | FY2023 |
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_VA528C0906_3600_-NONE-_-NONE- · retrieved 2026-09-26.