Description
A 6" IRRIGATION MAIN WAS BURIED ABOVE THE UTILITY TRENCH DIRECTLY AFFECTING THE REMOVAL OF THE TRENCH PER CONTRACT DOCUMENTS. REMOVING AND REPLACING THE IRRIGATION MAIN IS REQUIRED IN ORDER TO COMPLETE THE CONTRACT AND WAS NOT IDENTIFIED PRIOR TO THE DEMOLITION AND IS CONSIDERED AND INFORESEEN SITE CONDITION.
Base award description: TASK ORDER TO DEMOLISH BUILDING 11 AND PROVIDE OTHER SITE WORK.
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+$211,699= $211,699
- Mod 12011-12-13+$9,797= $221,496
- Mod 22012-01-19+$17,193= $238,689
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$211,699 | $211,699 | TASK ORDER TO DEMOLISH BUILDING 11 AND PROVIDE OTHER SITE WORK. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-13 | +$9,797 | $221,496 | AN UNFORESEEN DISCOVERY OF TWO 3" CONDUITS LEADING SOUTH, AND ONE 12" LINE LEADING EAST FROM THE BUILDING WERE… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-19 | +$17,193 | $238,689 | A 6" IRRIGATION MAIN WAS BURIED ABOVE THE UTILITY TRENCH DIRECTLY AFFECTING THE REMOVAL OF THE TRENCH PER CONT… |
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 E79FCCMMDQH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115J1273 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $83,261 | FY2015 |
| VA26115J0550 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,292 | FY2015 |
| VA26115J0537 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,987 | FY2015 |
| VA26114J3268 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $98,431 | FY2014 |
| VA26114J3272 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $92,952 | FY2014 |
| VA26114J3267 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $37,882 | FY2014 |
Other recipients under Z149 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C19279 | D. E. ERHARD CONSTRUCTION INC. | 261-NETWORK CONTRACT OFFICE 21 | $38,681 | FY2011 |
| VA612C19263 | FALCON BUILDERS & DEVELOPERS INC. | 261-NETWORK CONTRACT OFFICE 21 | $103,621 | FY2011 |
| VA261C1059 | VANDAHL ENGINEERING & SALES LTD | 261-NETWORK CONTRACT OFFICE 21 | $331,371 | FY2011 |
| VA261C1101 | ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE | 261-NETWORK CONTRACT OFFICE 21 | $1,051,304 | FY2011 |
| VA640C19359 | D. E. ERHARD CONSTRUCTION INC. | 261-NETWORK CONTRACT OFFICE 21 | $382,882 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA570C19206_3600_VA261C0419_3600 · retrieved 2026-09-26.