Description
MODIFICATION TO REPLACE MAIN BUSS. TIME EXTENSION #06 DUE TO VA-IMPOSED TIME DELAY
Base award description: MODIFICATION TO REPLACE MAIN BUSS.
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.
- Base2009-05-11+$34,574= $34,574
- Mod TE052010-12-20+$0= $34,574
- Mod TE062011-01-31+$0= $34,574
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-11 | +$34,574 | $34,574 | MODIFICATION TO REPLACE MAIN BUSS. |
| Mod TE05· OTHER ADMINISTRATIVE ACTION | 2010-12-20 | +$0 | $34,574 | MODIFICATION TO REPLACE MAIN BUSS. TIME EXTENSION #05 DUE TO CANCELED OUTAGES |
| Mod TE06· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-31 | +$0 | $34,574 | MODIFICATION TO REPLACE MAIN BUSS. TIME EXTENSION #06 DUE TO VA-IMPOSED TIME DELAY |
Related awards · 8
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 JNKKS9KVKND1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69DC1647 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $551,307 | FY2010 |
| VA69DC0584 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $510,541 | FY2008 |
| VA69DC0524 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,135,002 | FY2008 |
Other recipients under Z142 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D556C00385 | GREAT REALTY ADVISORS | 69D-NETWORK CONTRACT OFFICE 12 | $1,700 | FY2010 |
| V695C00846 | API HVAC SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,769 | FY2010 |
| VA69D556C00350 | CIC CORP | 69D-NETWORK CONTRACT OFFICE 12 | $15,400 | FY2010 |
| VA69D578C00296 | BEAR MECHANICAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,300 | FY2010 |
| VA69D53700243 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $173,391 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695C90643_3600_-NONE-_-NONE- · retrieved 2026-09-26.