Description
OTHER - RENOVATE BUILDING 29A
Base award description: RENOVATE BUILDING 29A
Modification chain · 9 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.
- Base2011-09-02+$1,663,000= $1,663,000
- Mod P000012011-12-02+$0= $1,663,000
- Mod P000022012-05-04+$64,606= $1,727,606
- Mod P000032012-10-02+$26,522= $1,754,128
- Mod P000042012-10-03+$11,837= $1,765,965
- Mod P000052012-10-04+$17,596= $1,783,561
- Mod P000062012-10-12+$91,971= $1,875,532
- Mod P000072013-02-06+$19,016= $1,894,548
- Mod P000082013-03-22+$7,528= $1,902,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-02 | +$1,663,000 | $1,663,000 | RENOVATE BUILDING 29A |
| Mod P00001· CHANGE ORDER | 2011-12-02 | +$0 | $1,663,000 | RENOVATE BUILDING 29A |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-04 | +$64,606 | $1,727,606 | RENOVATE BUILDING 29A |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-02 | +$26,522 | $1,754,128 | RENOVATE BUILDING 29A |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-03 | +$11,837 | $1,765,965 | RENOVATE BUILDING 29A |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-04 | +$17,596 | $1,783,561 | RENOVATE BUILDING 29A |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-12 | +$91,971 | $1,875,532 | OTHER - RENOVATE BUILDING 29A |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-06 | +$19,016 | $1,894,548 | OTHER - RENOVATE BUILDING 29A |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-22 | +$7,528 | $1,902,076 | OTHER - RENOVATE BUILDING 29A |
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 WEERNTNCHPV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812C0048 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $59,762 | FY2012 |
| VA52812C0026 | 242-NETWORK CONTRACT OFFICE 02 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $44,900 | FY2012 |
| VA528C0924 | 242-NETWORK CONTRACT OFFICE 02 · AD61 · R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH) | $1,086,716 | FY2011 |
| VA528C0919 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $474,384 | FY2011 |
| VA528C0915 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $36,900 | FY2011 |
| VA528C15239 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $15,300 | FY2011 |
Other recipients under Z119 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0941 | KEUKA CONSTRUCTION CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $64,800 | FY2011 |
| V528C15090 | KEELER SERVICES | 242-NETWORK CONTRACT OFFICE 02 | $23,000 | FY2011 |
| VA528RA0732 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $1,267,872 | FY2010 |
| VA528RA0622 | KEUKA CONSTRUCTION CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $1,418,806 | FY2010 |
| VA528RA0594 | VETERAN ENTERPRISES CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $99,773 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0930_3600_-NONE-_-NONE- · retrieved 2026-09-26.