Description
649-09-103 REPAIR EXTERIOR BUILDING 14
Base award description: REPAIR BUILDING 14
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.
- Base2009-04-10+$1,110,724= $1,110,724
- Mod 12010-04-21+$0= $1,110,724
- Mod 22010-09-21+$104,352= $1,215,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-10 | +$1,110,724 | $1,110,724 | REPAIR BUILDING 14 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-04-21 | +$0 | $1,110,724 | REPAIR BUILDING 14 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-21 | +$104,352 | $1,215,076 | 649-09-103 REPAIR EXTERIOR BUILDING 14 |
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 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 Z141 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA649C10057VA649C10071 | VANDAHL ENGINEERING & SALES LTD | 644-PHOENIX | $451,919 | FY2011 |
| VA258C0597 | CABLE LINKS CONSTRUCTION GROUP, INC. | 644-PHOENIX | $1,288,997 | FY2011 |
| VA649C10067 | VANDAHL ENGINEERING & SALES LTD | 644-PHOENIX | $19,700 | FY2011 |
| VA649C10052 | D SQUARE LLC & AU AUTHUM KI A JOINT VENTURE | 644-PHOENIX | $34,997 | FY2011 |
| VA649C10040VA649C10041 | TOTAL TEAM CONSTRUCTION SERVICES, INC. | 644-PHOENIX | $147,326 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA649C0053TO7_3600_VA649C0053_3600 · retrieved 2026-09-26.