Description
S/A#03 TO DEFINITIZE CHANGE ORDER A TO REPLACE INADEQUATE SOILS UNDER NEW PAVEMENT.
Base award description: ROADS AND CURBS 09'
Modification chain · 5 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.
- Base2009-06-17+$410,900= $410,900
- Mod 12009-09-10+$221,000= $631,900
- Mod 22009-09-30+$199,477= $831,377
- Mod COA2009-11-06+$0= $831,377
- Mod 32010-01-25+$37,185= $868,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-17 | +$410,900 | $410,900 | ROADS AND CURBS 09' |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-09-10 | +$221,000 | $631,900 | ROADS AND CURBS 09' S/A#1 |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-09-30 | +$199,477 | $831,377 | ROADS AND CURBS 09' S/A#2 |
| Mod COA· CHANGE ORDER | 2009-11-06 | +$0 | $831,377 | CHANGE ORDER A TO REPLACE INADEQUATE SOILS UNDER NEW PAVEMENT. |
| Mod 3· DEFINITIZE CHANGE ORDER | 2010-01-25 | +$37,185 | $868,562 | S/A#03 TO DEFINITIZE CHANGE ORDER A TO REPLACE INADEQUATE SOILS UNDER NEW PAVEMENT. |
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 T4ZJDAHKNZZ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA33012C0003 | VBA FIELD CONTRACTING · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $0 | FY2013 |
| VA33012C0004 | VBA FIELD CONTRACTING · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $2,135 | FY2012 |
| VA69D126952Q8609 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2012 |
| VA69D12J1369 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,386 | FY2012 |
| VA69D12J1231 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $123,875 | FY2012 |
| VA69D12J0984 | 69D-NETWORK CONTRACT OFFICE 12 · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $0 | FY2012 |
Other recipients under Z141 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D537C10505 | INDUSTRIA INC | 69D-NETWORK CONTRACT OFFICE 12 | $67,476 | FY2011 |
| VA69D537C10501 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $70,934 | FY2011 |
| VA69D537C10446 | INDUSTRIA INC | 69D-NETWORK CONTRACT OFFICE 12 | $152,773 | FY2011 |
| VA69D537C10492 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2011 |
| VA69D556C10391 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $29,911 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC1031_3600_-NONE-_-NONE- · retrieved 2026-09-26.