Description
NO COST CHANGE-DELETE GIRDER AND REPLACE FLOOR/WALL.
Base award description: REPLACE HOT WATER HEATERS
Modification chain · 4 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.
- Base2009-09-25+$315,720= $315,720
- Mod 12011-02-02+$5,383= $321,103
- Mod 22011-06-15+$3,300= $324,403
- Mod P000032011-10-25+$0= $324,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$315,720 | $315,720 | REPLACE HOT WATER HEATERS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-02 | +$5,383 | $321,103 | CHANGE NUMBER OF HEATERS FROM 8 TO 6 AND ADD ASSOCIATED PIPING AND INSULATION |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-15 | +$3,300 | $324,403 | INSTALL TEMPORARY HOT WATER RECIRCULATING PIPING BETWEEN BLDG 211 AND BLDG 209 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-25 | +$0 | $324,403 | NO COST CHANGE-DELETE GIRDER AND REPLACE FLOOR/WALL. |
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 UMLBNN6XTMJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P0656 | 613-MARTINSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $92,722 | FY2014 |
| VA24513C0073 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $211,071 | FY2013 |
| VA24513C0060 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $499,165 | FY2013 |
| VA24513P1133 | 512-BALTIMORE · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,392 | FY2013 |
| VA24513J0517 | 613-MARTINSBURG · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $106,855 | FY2013 |
| VA24513J1090 | 512-BALTIMORE · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $499,749 | FY2013 |
Other recipients under Z149 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA245C0635 | MESH FURNITURE MANAGEMENT SERVICES, LLC | 613-MARTINSBURG | $39,950 | FY2011 |
| VA613C10236 | A.A.M.C. INC. | 613-MARTINSBURG | $24,961 | FY2011 |
| VA613C10161 | GREENLAND ENTERPRISES, INC. | 613-MARTINSBURG | $15,250 | FY2011 |
| VA245C0551 | THE TRADESMEN GROUP, LLC | 613-MARTINSBURG | $461,713 | FY2010 |
| VA613C70362 | A.A.M.C. INC. | 613-MARTINSBURG | $17,220 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613C90381_3600_VA245C0053_3600 · retrieved 2026-09-26.