Description
RELOCATE PRIMARY CARE CLINIC 1ST FLOOR, S/A #8. ACCEPTANCE OF BLUE CLINC SINKS ODOR REMEDY.
Base award description: RELOCATE PRIMARY CARE CLINIC 1ST FLOOR.
Modification chain · 10 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.
- Base2009-03-06+$751,371= $751,371
- Mod 12009-06-10+$1,551= $752,922
- Mod 22009-06-17+$4,041= $756,963
- Mod 32009-07-21+$8,957= $765,920
- Mod 42009-09-09+$9,818= $775,738
- Mod COA2009-11-18+$0= $775,738
- Mod 52009-11-24+$6,065= $781,803
- Mod 62010-03-25+$871= $782,674
- Mod 72011-03-18+$0= $782,674
- Mod 82011-03-18+$0= $782,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-06 | +$751,371 | $751,371 | RELOCATE PRIMARY CARE CLINIC 1ST FLOOR. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-10 | +$1,551 | $752,922 | RELOCATE PRIMARY CARE CLINIC 1ST FLOOR. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-17 | +$4,041 | $756,963 | RELOCATE PRIMARY CARE CLINIC 1ST FLOOR. |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-07-21 | +$8,957 | $765,920 | VA69D-C-0877, S/A#3, RFPS 105,106. |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-09-09 | +$9,818 | $775,738 | VA69D-C-0877, S/A#4, RFPS 107,108. |
| Mod COA· CHANGE ORDER | 2009-11-18 | +$0 | $775,738 | RELOCATE PRIMARY CARE CLINIC 1ST FLOOR CHANGE ORDER "A" - INSTALL PASS-THROUGH WINDOW, RELOCATE SPRINKLER LINE… |
| Mod 5· DEFINITIZE CHANGE ORDER | 2009-11-24 | +$6,065 | $781,803 | RELOCATE PRIMARY CARE CLINIC 1ST FLOOR, S/A #5. DEFINITIZE CHANGE ORDER "A" - INSTALL PASS-THROUGH WINDOW, REL… |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-25 | +$871 | $782,674 | RELOCATE PRIMARY CARE CLINIC 1ST FLOOR, S/A #6. PROVIDE A DOWN LIGHT, COOPER LIGHTING, PORTFOLIO ENERGY SOLUTI… |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-18 | +$0 | $782,674 | RELOCATE PRIMARY CARE CLINIC 1ST FLOOR, S/A #7. AGREEMENT FOR BLUE CLINC SINKS ODOR REMEDY. |
| Mod 8· OTHER ADMINISTRATIVE ACTION | 2011-03-18 | +$0 | $782,674 | RELOCATE PRIMARY CARE CLINIC 1ST FLOOR, S/A #8. ACCEPTANCE OF BLUE CLINC SINKS ODOR REMEDY. |
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 ZJE3GTWE6D36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16J6000 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $104,449 | FY2016 |
| VA69D16C0293 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $510,740 | FY2016 |
| VA69D16J5225 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $533,186 | FY2016 |
| VA69D16J4507 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $920,504 | FY2016 |
| VA69D16J3602 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $339,641 | FY2016 |
| VA69D16D0157 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2016 |
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_VA69DC0877_3600_-NONE-_-NONE- · retrieved 2026-09-26.