Description
MODIFICATION FOR WOMEN'S MENTAL HEALTH CENTER - MOD #11 - DECREASE EXCESS FUNDS
Base award description: CONSTRUCTION OF A WOMEN'S MENTAL HEALTH CENTER
Modification chain · 12 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.
- Base2011-09-27+$4,979,998= $4,979,998
- Mod P000012013-08-23+$53,996= $5,033,993
- Mod P000022013-08-23+$79,001= $5,112,994
- Mod P000032013-08-23+$33,301= $5,146,295
- Mod P000042013-10-21+$0= $5,146,295
- Mod P000052013-11-06+$11,069= $5,157,363
- Mod P000062014-01-17+$80,092= $5,237,456
- Mod P000072014-02-13+$19,655= $5,257,111
- Mod P000082014-05-12+$28,150= $5,285,260
- Mod P000092014-05-12+$7,398= $5,292,658
- Mod P000102015-09-28+$344,746= $5,637,404
- Mod P000112016-09-14-$3,921= $5,633,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$4,979,998 | $4,979,998 | CONSTRUCTION OF A WOMEN'S MENTAL HEALTH CENTER |
| Mod P00001· CHANGE ORDER | 2013-08-23 | +$53,996 | $5,033,993 | MODIFICATION FOR WOMEN'S MENTAL HEALTH CENTER |
| Mod P00002· CHANGE ORDER | 2013-08-23 | +$79,001 | $5,112,994 | MODIFICATION FOR WOMEN'S MENTAL HEALTH CENTER |
| Mod P00003· CHANGE ORDER | 2013-08-23 | +$33,301 | $5,146,295 | MODIFICATION FOR WOMEN'S MENTAL HEALTH CENTER |
| Mod P00004· CHANGE ORDER | 2013-10-21 | +$0 | $5,146,295 | MODIFICATION FOR WOMEN'S MENTAL HEALTH CENTER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-06 | +$11,069 | $5,157,363 | MODIFICATION FOR WOMEN'S MENTAL HEALTH CENTER |
| Mod P00006· CHANGE ORDER | 2014-01-17 | +$80,092 | $5,237,456 | MODIFICATION FOR WOMEN'S MENTAL HEALTH CENTER |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-13 | +$19,655 | $5,257,111 | MODIFICATION FOR WOMEN'S MENTAL HEALTH CENTER |
| Mod P00008· CHANGE ORDER | 2014-05-12 | +$28,150 | $5,285,260 | MODIFICATION FOR WOMEN'S MENTAL HEALTH CENTER - MOD #8 - FIBER OPTIC CABLE |
| Mod P00009· CHANGE ORDER | 2014-05-12 | +$7,398 | $5,292,658 | MODIFICATION FOR WOMEN'S MENTAL HEALTH CENTER - MOD #9 - SPRINKLERS |
| Mod P00010· CHANGE ORDER | 2015-09-28 | +$344,746 | $5,637,404 | MODIFICATION FOR WOMEN'S MENTAL HEALTH CENTER - MOD #10 - WATER MITIGATION |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2016-09-14 | −$3,921 | $5,633,483 | MODIFICATION FOR WOMEN'S MENTAL HEALTH CENTER - MOD #11 - DECREASE EXCESS FUNDS |
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 RR9DNNDHWNN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P1592 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $40,350 | FY2014 |
| VA52814P0502 | 242-NETWORK CONTRACT OFFICE 02 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,444 | FY2014 |
| VA52813C0121 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $268,681 | FY2013 |
| VA52813C0130 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,408,463 | FY2013 |
| VA52813C0058 | 242-NETWORK CONTRACT OFFICE 02 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $112,500 | FY2013 |
| VA52813P0751 | 242-NETWORK CONTRACT OFFICE 02 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $10,248 | FY2013 |
Other recipients under C114 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243C1222 | REGIMENT CONSTRUCTION CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,191,982 | FY2011 |
| VA243C1256 | JR SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,610,000 | FY2011 |
| VA243C1287 | VIACO CONSTRUCTION CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,103,858 | FY2011 |
| VA561C10385 | LEGACY ENGINEERING GROUP INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $212,806 | FY2011 |
| VA630C11416 | LEGACY ENGINEERING GROUP INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,619 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0942_3600_-NONE-_-NONE- · retrieved 2026-09-26.