Description
MODIFICATION TO CONTRACT FOR ADDITIONAL SAFETY DEVICES THAT WORK WITH THE VARIABLE FREQUENCY DRIVES INSTALLED.
Base award description: SAFETY UPGRADES ON BOILDERS.
Modification chain · 2 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.
- Base2009-06-09+$120,506= $120,506
- Mod 12009-09-18+$6,880= $127,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-09 | +$120,506 | $120,506 | SAFETY UPGRADES ON BOILDERS. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-18 | +$6,880 | $127,386 | MODIFICATION TO CONTRACT FOR ADDITIONAL SAFETY DEVICES THAT WORK WITH THE VARIABLE FREQUENCY DRIVES INSTALLED. |
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 UH8QZA9M8L74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P2689 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,050 | FY2014 |
| VA26113J3190 | 261-NETWORK CONTRACT OFFICE 21 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $28,722 | FY2013 |
| VA26112J4023 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $221,576 | FY2012 |
| VA26112J3227 | 612-MARTINEZ · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $72,659 | FY2012 |
| VA26112J2420 | 612-MARTINEZ · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $63,490 | FY2012 |
| VA26112J2421 | 261-NETWORK CONTRACT OFFICE 21 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $328,896 | FY2012 |
Other recipients under Z242 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C19368 | SIEMENS INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 | $97,000 | FY2011 |
| VA261C1118 | ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE | 261-NETWORK CONTRACT OFFICE 21 | $828,511 | FY2011 |
| VA640C19164 | D. E. ERHARD CONSTRUCTION INC. | 261-NETWORK CONTRACT OFFICE 21 | $140,401 | FY2011 |
| VA612C19144 | AMERICAN CHILLER SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $33,777 | FY2011 |
| VA662C14273 | CHEROKEE VETERANS CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $22,739 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA570C99176_3600_VA261C0414_3600 · retrieved 2026-09-26.