Description
649-405 RENOVATE ACUTE BEDS 3B
Base award description: 3B RENOVATION
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.
- Base2009-01-02+$2,410,774= $2,410,774
- Mod 02M2009-11-10+$62,379= $2,473,153
- Mod 12009-11-10-$311= $2,472,842
- Mod 03N2009-12-28+$39,983= $2,512,825
- Mod 05P2010-09-15+$325,843= $2,838,667
- Mod 04O2011-08-31+$475,000= $3,313,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-02 | +$2,410,774 | $2,410,774 | 3B RENOVATION |
| Mod 02M· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-10 | +$62,379 | $2,473,153 | 3B ACUTE CARE RENOVATION PROJECT 649-405 |
| Mod 1· FUNDING ONLY ACTION | 2009-11-10 | −$311 | $2,472,842 | 3B RENOVATION - ADMINISTRATIVE FUNDING CHANGE TO CLARIFY THE TOTAL CONTRACT VALUE. ORIGINAL CONTRACT VALUE I… |
| Mod 03N· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-28 | +$39,983 | $2,512,825 | 649-405 3B RENOVATION MOD 03(N) |
| Mod 05P· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-15 | +$325,843 | $2,838,667 | 3B ACUTE CARE RENOVATION PROJECT 649-405 |
| Mod 04O· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-31 | +$475,000 | $3,313,667 | 649-405 RENOVATE ACUTE BEDS 3B |
Related awards · 10
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 JX8HZ5S2L396)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA531C15113 | 260-NETWORK CONTRACT OFFICE 20 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $559,269 | FY2011 |
| VA668C15056 | 260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $137,594 | FY2011 |
| VA531C14328 | 260-NETWORK CONTRACT OFFICE 20 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $118,157 | FY2011 |
| VA531C15112 | 260-NETWORK CONTRACT OFFICE 20 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $819,872 | FY2011 |
| VA531C15116 | 260-NETWORK CONTRACT OFFICE 20 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $474,731 | FY2011 |
| VA668C15059 | 260-NETWORK CONTRACT OFFICE 20 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $1,992,181 | FY2011 |
Other recipients under Y141 from 649-PRESCOTT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA649C90174 | K.O.O. CONSTRUCTION, INC. | 649-PRESCOTT | $1,038,176 | FY2009 |
| VA649E80104TO2 | K.O.O. CONSTRUCTION, INC. | 649-PRESCOTT | $389,896 | FY2008 |
| VA649E80106TO1 | K.O.O. CONSTRUCTION, INC. | 649-PRESCOTT | $133,111 | FY2008 |
| VA649C0054 | K.O.O. CONSTRUCTION, INC. | 649-PRESCOTT | $30,001 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA649C0053TO2_3600_VA649C0053_3600 · retrieved 2026-09-26.