Description
PROJECT 620-11-230 REPLACE GYM FLOOR. THIS IS A NO COST TIME EXTENSION.
Base award description: OPEN END CONTRACT WITH ONE BASE YEAR AND 3 ONE YEAR OPTION PERIODS. 5,000 DOLLAR MINIMUM AND $495.000 MAXIMUM TASK ORDER AWARD FOR A TOTAL OF $4,000,000 OVER THE LIFE OF THE CONTRACT.
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.
- Base2011-05-25+$129,900= $129,900
- Mod 12011-11-17+$0= $129,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-25 | +$129,900 | $129,900 | OPEN END CONTRACT WITH ONE BASE YEAR AND 3 ONE YEAR OPTION PERIODS. 5,000 DOLLAR MINIMUM AND $495.000 MAXIMUM… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-11-17 | +$0 | $129,900 | PROJECT 620-11-230 REPLACE GYM FLOOR. THIS IS A NO COST TIME EXTENSION. |
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 M6DYB8PSFFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116J0006 | 550-DANVILLE(00550) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $60,187 | FY2016 |
| VA25114J2769 | 550-DANVILLE · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $119,441 | FY2015 |
| VA25114J3572 | 550-DANVILLE · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $112,323 | FY2014 |
| VA25112J2779 | 550-DANVILLE · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $123,829 | FY2013 |
| VA550C27009 | 550-DANVILLE · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $65,936 | FY2012 |
| VA620C10300 | 243-NETWORK CONTRACTING OFFICE 03 · C114 · HOSPITAL BUILDINGS | $25,439 | FY2011 |
Other recipients under Y111 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630C11394 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $190,666 | FY2011 |
| VA243C1207 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,761,181 | FY2011 |
| VA243C1186 | GCC ENTERPRISES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $2,497,000 | FY2011 |
| VA630C11413 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $70,260 | FY2011 |
| VA630C11414 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $31,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620C10285_3600_VA243C0709_3600 · retrieved 2026-09-26.