Description
MOD TO TASK ORDER 16 DDC ROOM BLDG 135 RENOVATIONS
Base award description: TASK ORDER 16 DDC ROOM BLDG 135 RENOVATIONS
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.
- Base2010-09-22+$55,355= $55,355
- Mod 12011-01-06+$0= $55,355
- Mod 22011-09-21+$93,828= $149,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$55,355 | $55,355 | TASK ORDER 16 DDC ROOM BLDG 135 RENOVATIONS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-06 | +$0 | $55,355 | TASK ORDER 16 DDC ROOM BLDG 135 RENOVATIONS MOD FOR TIME EXTENSION |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-21 | +$93,828 | $149,183 | MOD TO TASK ORDER 16 DDC ROOM BLDG 135 RENOVATIONS |
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 JS15V5MGBP95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617J8106 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,264 | FY2017 |
| VA24615J0016 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,000 | FY2016 |
| VA24615D0062 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2016 |
| VA24613C0121 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $236,794 | FY2013 |
| VA24613P3448 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $18,702 | FY2013 |
| VA24613P0416 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $34,885 | FY2013 |
Other recipients under Z149 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246C0002 | ADIRA CONSTRUCTION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | -$574,992 | FY2013 |
| VA246C0716 | LANIER CONTRACTING SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $532,384 | FY2011 |
| VA246C0715 | KSA-KRANTZ SYSTEMS & ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $695,006 | FY2011 |
| VA590C10632 | ADIRA CONSTRUCTION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $33,400 | FY2011 |
| VA246C0784 | E & E ENTERPRISES GLOBAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $566,868 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C00598_3600_VA246C0580_3600 · retrieved 2026-09-26.