Description
MODIFICATION TO DEDUCT SMOKE DAMPERS AND MAKE CHANGES TO WITHIN SCOPE. REPAIRS TO INCLUDE FIRESTOP REMEDIATION IN SMOKE/FIRE WALL PENETRATIONS, INSTLN OF DETECTORS & ASSOC. ELECTRICAL & FIRE ALARM CONNECTIONS/PROGRAMMING, ACCESS PANELS, FIRE RATED WALL CONSTRUCTIION TO INCLUDE OPENINGS AROUND MANY PENETRATING UTILITIES.
Base award description: REPAIRS TO INCLUDE FIRESTOP REMEDIATION IN SMOKE/FIRE WALL PENETRATIONS, INSTLN OF DUCT SMOKE/FIRE DAMPERS/DETECTORS & ASSOC. ELECTRICAL & FIRE ALARM CONNECTIONS/PROGRAMMING, ACCESS PANELS, FIRE RATED WALL CONSTRUCTIION TO INCLUDE OPENINGS AROUND MANY PENETRATING UTILITIES.
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.
- Base2009-09-15+$111,421= $111,421
- Mod 12009-11-24-$5,146= $106,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-15 | +$111,421 | $111,421 | REPAIRS TO INCLUDE FIRESTOP REMEDIATION IN SMOKE/FIRE WALL PENETRATIONS, INSTLN OF DUCT SMOKE/FIRE DAMPERS/DET… |
| Mod 1· CHANGE ORDER | 2009-11-24 | −$5,146 | $106,275 | MODIFICATION TO DEDUCT SMOKE DAMPERS AND MAKE CHANGES TO WITHIN SCOPE. REPAIRS TO INCLUDE FIRESTOP REMEDIATIO… |
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 PSKGUS1DFHJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112D0243 | 261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
| VA26112C0148 | 261-NETWORK CONTRACT OFFICE 21 · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $471,154 | FY2012 |
| VA261C1101 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,051,304 | FY2011 |
| VA261C1118 | 261-NETWORK CONTRACT OFFICE 21 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $828,511 | FY2011 |
| VA261C1027 | 261-NETWORK CONTRACT OFFICE 21 · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $972,915 | FY2011 |
| VA261C0980 | 261-NETWORK CONTRACT OFFICE 21 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $249,819 | FY2011 |
Other recipients under Z142 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA654C19163 | BVB CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $35,115 | FY2011 |
| VA662C14424 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $41,680 | FY2011 |
| VA640C19240 | D. E. ERHARD CONSTRUCTION INC. | 261-NETWORK CONTRACT OFFICE 21 | $100,000 | FY2011 |
| VA662C19185 | HUBZONE, CORP. | 261-NETWORK CONTRACT OFFICE 21 | $469,538 | FY2011 |
| VA261C0509 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 | $489,828 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654C94391_3600_VA261C0282_3600 · retrieved 2026-09-26.