Description
MOD TO CLOSE OUT THE CONTRACT FOR ALBANY DENTAL PROJECT, INCLUDES CREDIT FOR DUCTWORK AND REDLINE DRAWINGS AND INCLUDES A CLOSEOUT SETTLEMENT
Base award description: TAS:36 0162 000:TAS 528A809850 RENOVATION DENTAL CLINIC
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.
- Base2010-07-29+$1,296,032= $1,296,032
- Mod 12011-06-17+$20,208= $1,316,240
- Mod 22011-06-17+$0= $1,316,240
- Mod 32011-07-05+$20,687= $1,336,927
- Mod 42011-12-09+$9,520= $1,346,447
- Mod 52011-12-16+$0= $1,346,447
- Mod P000062012-01-31+$0= $1,346,447
- Mod P000072012-04-05+$7,365= $1,353,813
- Mod P000082013-01-09+$8,622= $1,362,435
- Mod P000092013-04-03+$90,734= $1,453,169
- Mod P000102013-10-17+$0= $1,453,169
- Mod P000112014-02-28-$23,979= $1,429,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-29 | +$1,296,032 | $1,296,032 | TAS:36 0162 000:TAS 528A809850 RENOVATION DENTAL CLINIC |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-17 | +$20,208 | $1,316,240 | TAS:36 0162 000:TAS 528A809850 RENOVATION DENTAL CLINIC |
| Mod 2· CHANGE ORDER | 2011-06-17 | +$0 | $1,316,240 | TAS:36 0162 000:TAS 528A809850 RENOVATION DENTAL CLINIC |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-05 | +$20,687 | $1,336,927 | TAS:36 0162 000:TAS 528A809850 RENOVATION DENTAL CLINIC |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-09 | +$9,520 | $1,346,447 | TAS:36 0162 000:TAS 528A809850 RENOVATION DENTAL CLINIC |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-16 | +$0 | $1,346,447 | TAS:36 0162 000:TAS 528A809850 RENOVATION DENTAL CLINIC |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-31 | +$0 | $1,346,447 | TAS:36 0162 000:TAS 528A809850 RENOVATION DENTAL CLINIC |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-05 | +$7,365 | $1,353,813 | OTHER - TAS:36 0162 000:TAS 528A809850 RENOVATION DENTAL CLINIC |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-09 | +$8,622 | $1,362,435 | OTHER - TAS:36 0162 000:TAS 528A809850 RENOVATION DENTAL CLINIC |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-03 | +$90,734 | $1,453,169 | OTHER - TAS:36 0162 000:TAS 528A809850 RENOVATION DENTAL CLINIC |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2013-10-17 | +$0 | $1,453,169 | ADMINSTRATIVE MOD TO THE RENOVATION OF THE ALBANY DENTAL CLINIC PROJECT TO CHANGE CO OF RECORD. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2014-02-28 | −$23,979 | $1,429,189 | MOD TO CLOSE OUT THE CONTRACT FOR ALBANY DENTAL PROJECT, INCLUDES CREDIT FOR DUCTWORK AND REDLINE DRAWINGS AND… |
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 TMN5DQ7NAU11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C0809 | 242-NETWORK CONTRACT OFFICE 02 · Y224 · CONSTRUCT/PARKING FACILITIES | $148,957 | FY2011 |
| VA528C0775 | 242-NETWORK CONTRACT OFFICE 02 · Z199 · MAINT-REP-ALT/MISC BLDGS | $53,888 | FY2010 |
| VA528C0798 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,578,244 | FY2010 |
| VA528C0764 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $1,237,176 | FY2010 |
| VA528C0736 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $259,000 | FY2010 |
| VA528RA0674 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $832,340 | FY2010 |
Other recipients under Y141 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0843 | ROYCE CONSTRUCTION SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $172,180 | FY2011 |
| VA528C13394 | ENFIELD ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 | $173,872 | FY2011 |
| VA528C0842 | JRL CONSTRUCTION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $88,800 | FY2011 |
| VA528C0840 | JRL CONSTRUCTION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $23,682 | FY2011 |
| VA528C0839 | JRL CONSTRUCTION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $74,240 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528RA0773_3600_-NONE-_-NONE- · retrieved 2026-09-26.