Description
CONSTRUCTION IDIQ TASK ORDER/DELIVERY ORDER TO RENOVATE RENO'S DIETETIC WOMAN'S LOCKER ROOM - CHANGE ORDER #1 TO COVER ASBESTOS REMOVAL
Base award description: CONSTRUCTION IDIQ TASK ORDER/DELIVERY ORDER TO RENOVATE RENO'S DIETETIC WOMAN'S LOCKER ROOM
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.
- Base2010-09-22+$282,634= $282,634
- Mod 12011-04-08+$11,770= $294,404
- Mod 22011-09-26+$26,883= $321,287
- Mod 32011-09-26+$8,284= $329,571
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$282,634 | $282,634 | CONSTRUCTION IDIQ TASK ORDER/DELIVERY ORDER TO RENOVATE RENO'S DIETETIC WOMAN'S LOCKER ROOM |
| Mod 1· CHANGE ORDER | 2011-04-08 | +$11,770 | $294,404 | CONSTRUCTION IDIQ TASK ORDER/DELIVERY ORDER TO RENOVATE RENO'S DIETETIC WOMAN'S LOCKER ROOM - CHANGE ORDER #1… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-26 | +$26,883 | $321,287 | CONSTRUCTION IDIQ TASK ORDER/DELIVERY ORDER TO RENOVATE RENO'S DIETETIC WOMAN'S LOCKER ROOM - CHANGE ORDER #1… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-26 | +$8,284 | $329,571 | CONSTRUCTION IDIQ TASK ORDER/DELIVERY ORDER TO RENOVATE RENO'S DIETETIC WOMAN'S LOCKER ROOM - CHANGE ORDER #1… |
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 HJJKPJHZQUB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816J0390 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816J0358 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816D0066 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816D0038 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25915J3738 | 259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2015 |
| VA26114J3409 | 261-NETWORK CONTRACT OFFICE 21 · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS | $38,588 | FY2014 |
Other recipients under Y111 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640Z10004 | IME-ACC INC. | 261-NETWORK CONTRACT OFFICE 21 | $437,479 | FY2011 |
| VA654C19184 | GLEN/MAR CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,387 | FY2011 |
| VA640C19354 | IME-ACC INC. | 261-NETWORK CONTRACT OFFICE 21 | $55,426 | FY2011 |
| VA612C19259 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $7,560 | FY2011 |
| VA662C14443 | HUBZONE, CORP. | 261-NETWORK CONTRACT OFFICE 21 | $404,687 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654C09153_3600_VA261C0418_3600 · retrieved 2026-09-26.