Description
CO 02 TO RELOCATE CONDENSATE DRAIN LINE TASK ORDER TO INSTALL TWO NEW ELEVATORS, ONE FOR BLDG 48 AND ONE FOR BLDG 49.
Base award description: TASK ORDER TO INSTALL TWO NEW ELEVATORS, ONE FOR BLDG 48 AND ONE FOR BLDG 49.
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.
- Base2011-08-04+$479,524= $479,524
- Mod P000012012-09-25+$1,040= $480,564
- Mod P000022013-02-01+$3,088= $483,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-04 | +$479,524 | $479,524 | TASK ORDER TO INSTALL TWO NEW ELEVATORS, ONE FOR BLDG 48 AND ONE FOR BLDG 49. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-25 | +$1,040 | $480,564 | CO 02 TO RELOCATE CONDENSATE DRAIN LINE TASK ORDER TO INSTALL TWO NEW ELEVATORS, ONE FOR BLDG 48 AND ONE FOR B… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-01 | +$3,088 | $483,652 | CO 02 TO RELOCATE CONDENSATE DRAIN LINE TASK ORDER TO INSTALL TWO NEW ELEVATORS, ONE FOR BLDG 48 AND ONE FOR B… |
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 M9BUBF229RE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P0016 | 260-NETWORK CONTRACT OFFICE 20 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $10,926 | FY2012 |
| VA668C15045 | 260-NETWORK CONTRACT OFFICE 20 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $219,293 | FY2011 |
| VA668C01859 | 260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $15,400 | FY2010 |
| VA687C05103 | 260-NETWORK CONTRACT OFFICE 20 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $610,242 | FY2010 |
| VA668C05000 | 260-NETWORK CONTRACT OFFICE 20 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $148,900 | FY2010 |
| VA531C09296 | 260-NETWORK CONTRACT OFFICE 20 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $271,479 | FY2010 |
Other recipients under Y119 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA687C11574 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $433,734 | FY2011 |
| VA531C14288 | NORTHWEST TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $897,034 | FY2011 |
| VA260C0833 | BURTON CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,300,402 | FY2011 |
| VA260C0445 | SCHINDLER ELEVATOR CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $29,499 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA687C11557_3600_VA260C0587_3600 · retrieved 2026-09-26.