Description
MOD P05 - SUPPLEMENTAL AGREEMENT FOR WORK IN SCOPE
Base award description: 648-10-173 NSCU ROOF REPAIR, VANCOUVER, WA
Modification chain · 6 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.
- Base2011-06-15+$1,650,000= $1,650,000
- Mod 12011-11-23+$24,033= $1,674,033
- Mod P000022012-03-01+$29,463= $1,703,495
- Mod P000032012-03-08+$89,436= $1,792,931
- Mod P000042012-03-08+$82,231= $1,875,162
- Mod P000052013-01-30+$41,524= $1,916,686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-15 | +$1,650,000 | $1,650,000 | 648-10-173 NSCU ROOF REPAIR, VANCOUVER, WA |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-23 | +$24,033 | $1,674,033 | STATEMENT OF WORK: ADD THE FOLLOWING WORK: 1. PROVIDE AND INSTALL A QUANTITY OF 34, 4 STAINLESS STEEL DOWNSPOU… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-01 | +$29,463 | $1,703,495 | STATEMENT OF WORK: ADD THE FOLLOWING WORK: 1. PROVIDE AND INSTALL A QUANTITY OF 34, 4 STAINLESS STEEL DOWNSPOU… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-08 | +$89,436 | $1,792,931 | STATEMENT OF WORK: ADD THE FOLLOWING WORK: 1. PROVIDE AND INSTALL A QUANTITY OF 34, 4 STAINLESS STEEL DOWNSPOU… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-08 | +$82,231 | $1,875,162 | STATEMENT OF WORK: ADD THE FOLLOWING WORK: 1. PROVIDE AND INSTALL A QUANTITY OF 34, 4 STAINLESS STEEL DOWNSPOU… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-30 | +$41,524 | $1,916,686 | MOD P05 - SUPPLEMENTAL AGREEMENT FOR WORK IN SCOPE |
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 JNTFEAKLGM34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113C0074 | 261-NETWORK CONTRACT OFFICE 21 · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $8,823,554 | FY2013 |
| VA261C0984 | 261-NETWORK CONTRACT OFFICE 21 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $922,257 | FY2011 |
| VA258C0562 | 258-NETWORK CONTRACT OFFICE 18 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,070,717 | FY2011 |
| VA258C0561 | 258-NETWORK CONTRACT OFFICE 18 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $273,499 | FY2011 |
| VA258C0554 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $74,499 | FY2011 |
| VA256C1272 | 502-ALEXANDRIA · Z179 · MAINT-REP-ALT/OTHER WAREHOUSE BLDGS | $336,830 | FY2011 |
Other recipients under Z149 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA653C11744 | LAWCO FIRE PROTECTION LLC | 260-NETWORK CONTRACT OFFICE 20 | $21,848 | FY2011 |
| VA653C11745 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $155,000 | FY2011 |
| VA648C11863 | VERAZ CONSTRUCTION INC | 260-NETWORK CONTRACT OFFICE 20 | $31,830 | FY2011 |
| VA653C11651 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $112,000 | FY2011 |
| VA653C11660 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $500,878 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C11883_3600_-NONE-_-NONE- · retrieved 2026-09-26.