Description
SUPPLEMENTAL AGREEMENT TO ADD WORK IN ACCORDANCE WITH RFP#4 NEW PO: 532-C21690 REPLACE HVAC, BLDG 33
Base award description: REPLACE HVAC, BLDG 33
Modification chain · 3 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.
- Base2011-09-30+$809,588= $809,588
- Mod P000012012-05-08+$2,021= $811,609
- Mod P000022012-09-28+$8,263= $819,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$809,588 | $809,588 | REPLACE HVAC, BLDG 33 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-08 | +$2,021 | $811,609 | SUPPLEMENTAL AGREEMENT TO ADD WORK IN ACCORDANCE WITH CO#1, FURNISH AND INSTALL PVC CONDUIT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-28 | +$8,263 | $819,872 | SUPPLEMENTAL AGREEMENT TO ADD WORK IN ACCORDANCE WITH RFP#4 NEW PO: 532-C21690 REPLACE HVAC, BLDG 33 |
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 JX8HZ5S2L396)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA531C15116 | 260-NETWORK CONTRACT OFFICE 20 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $474,731 | FY2011 |
| VA668C15059 | 260-NETWORK CONTRACT OFFICE 20 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $1,992,181 | FY2011 |
| VA531C14328 | 260-NETWORK CONTRACT OFFICE 20 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $118,157 | FY2011 |
| VA531C15113 | 260-NETWORK CONTRACT OFFICE 20 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $559,269 | FY2011 |
| VA668C15056 | 260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $137,594 | FY2011 |
| VA668C15060 | 260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $280,085 | FY2011 |
Other recipients under Y149 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA692C11630 | KOLA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $42,910 | FY2011 |
| VA663Z10008 | INTERFACE TECHNOLOGIES NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 | $547 | FY2011 |
| VA692C11609 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $189,000 | FY2011 |
| VA692C11610 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $565,000 | FY2011 |
| VA653C11735 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $175,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C15112_3600_VA260C0585_3600 · retrieved 2026-09-26.