Description
T.O. #5 DATA CONNECTIONS
Base award description: RENOVATE ROOM C-133
Modification chain · 6 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.
- Base2008-09-24+$587,668= $587,668
- Mod SA12009-04-23+$2,456= $590,125
- Mod SA22009-04-23+$1,650= $591,775
- Mod SA32009-05-07+$1,267= $593,042
- Mod SA42009-05-07+$6,369= $599,411
- Mod 52009-06-24+$1,553= $600,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$587,668 | $587,668 | RENOVATE ROOM C-133 |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-23 | +$2,456 | $590,125 | RENOVATE ROOM C-133 |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-23 | +$1,650 | $591,775 | RENOVATE ROOM C-133 |
| Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-07 | +$1,267 | $593,042 | RENOVATE ROOM C-133 |
| Mod SA4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-07 | +$6,369 | $599,411 | RENOVATE ROOM C-133 |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-24 | +$1,553 | $600,964 | T.O. #5 DATA CONNECTIONS |
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 RXEPWJFCKJD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA251C0148 | 610-MARION · Z300 · MAINT, REP-ALT/RESTORATION | $0 | FY2011 |
| VA69DC1613 | 69D-NETWORK CONTRACT OFFICE 12 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $298,351 | FY2010 |
| VA69DC1602 | 69D-NETWORK CONTRACT OFFICE 12 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $54,545 | FY2010 |
| VA69DC1536 | 69D-NETWORK CONTRACT OFFICE 12 · Y224 · CONSTRUCT/PARKING FACILITIES | $578,142 | FY2010 |
| VA251C0884 | 506-ANN ARBOR · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $64,312 | FY2010 |
| VA263RA0931 | 636-NEBRASKA WESTERN-IOWA · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $360,096 | FY2010 |
Other recipients under Y149 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69DC1825 | NAGEL-REICHL JV 1 | 69D-NETWORK CONTRACT OFFICE 12 | $5,781,593 | FY2011 |
| VA69DC1908 | INDUSTRIAL MAINTENANCE SERVICES INC | 69D-NETWORK CONTRACT OFFICE 12 | $1,245,768 | FY2011 |
| VA69DC1628 | BLUE YONDER INC | 69D-NETWORK CONTRACT OFFICE 12 | $5,805,052 | FY2010 |
| VA69D578C00118 | INDUSTRIA VETERAN GROUP | 69D-NETWORK CONTRACT OFFICE 12 | $33,457 | FY2010 |
| VA69D578C00271 | INDUSTRIA VETERAN GROUP | 69D-NETWORK CONTRACT OFFICE 12 | $10,032 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC0653_3600_-NONE-_-NONE- · retrieved 2026-09-26.