Description
CHANGE ORDER 4 TO REPAIR HOLES IN CEILING FOUND DURING WORK FOR REMODEL WORK IN THE FOOD SERVICE AREA OF BUILDING 77 AT THE BOISE VA MEDICAL CENTER.
Base award description: THIS IS FOR REMODEL WORK IN THE FOOD SERVICE AREA OF BUILDING 77 AT THE BOISE VA MEDICAL CENTER.
Modification chain · 5 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.
- Base2010-02-19+$13,330= $13,330
- Mod 12010-03-12+$1,581= $14,911
- Mod 22010-03-18+$1,780= $16,691
- Mod 32010-03-22+$6,190= $22,881
- Mod 42010-03-24+$237= $23,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-19 | +$13,330 | $13,330 | THIS IS FOR REMODEL WORK IN THE FOOD SERVICE AREA OF BUILDING 77 AT THE BOISE VA MEDICAL CENTER. |
| Mod 1· CHANGE ORDER | 2010-03-12 | +$1,581 | $14,911 | THIS IS CHANGE ORDER 0001 TO ADD MORE WORK AND MATERIALS FOR MORE STRINGENT INFECTIOUS CONTROL BARRIERS PER TH… |
| Mod 2· CHANGE ORDER | 2010-03-18 | +$1,780 | $16,691 | CHANGE ORDER 2 FOR FOR REMODEL WORK IN THE FOOD SERVICE AREA OF BUILDING 77 AT THE BOISE VA MEDICAL CENTER. |
| Mod 3· CHANGE ORDER | 2010-03-22 | +$6,190 | $22,881 | CHANGE ORDER 3 FOR BRICK WALL (LOOSE BRICK) SAFETY HAZARD REQUIRES REMEDIATION FOR REMODEL WORK IN THE FOOD SE… |
| Mod 4· CHANGE ORDER | 2010-03-24 | +$237 | $23,118 | CHANGE ORDER 4 TO REPAIR HOLES IN CEILING FOUND DURING WORK FOR REMODEL WORK IN THE FOOD SERVICE AREA OF BUILD… |
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 XXMRAUYNBEF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA259C0838 | 666-SHERIDAN · Y249 · CONSTRUCTION OF OTHER UTILITIES | $329,500 | FY2011 |
| VA259C0829 | 666-SHERIDAN · Y249 · CONSTRUCTION OF OTHER UTILITIES | $42,110 | FY2011 |
| VA531C14263 | 260-NETWORK CONTRACT OFFICE 20 · N054 · INSTALL OF PREFAB STRUCTURES | $5,640 | FY2011 |
| VA260C0813 | 260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $325,888 | FY2011 |
| VA259P0822 | 666-SHERIDAN · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $5,835 | FY2010 |
| VA259P0810 | 666-SHERIDAN · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $60,118 | FY2010 |
Other recipients under AD61 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA692C05185 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $84,500 | FY2010 |
| VA663C00709 | WALSH, HEDLUND, AND HARLOW CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 | $69,429 | FY2010 |
| VA531C09240 | HASCO LLC | 260-NETWORK CONTRACT OFFICE 20 | $7,843 | FY2010 |
| VA692C95203 | PULLIAM CONSTRUCTION COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $64,688 | FY2009 |
| VA663C80511 | E.H.T. ENTERPRISES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $29,946 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C09245_3600_-NONE-_-NONE- · retrieved 2026-09-26.