Description
MAKE NECESSARY MODIFICATIONS TO INSTALL COPPER GUTTERS IN STAFF CORE AREA, BLDG. 200, 2ND FLOOR. SEE PO 578-C10078.
Base award description: CONSTRUCTION - RENOVATION OF STAFF CORE AREA, BLDG. 200.
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.
- Base2009-09-29+$2,386,170= $2,386,170
- Mod 12010-03-16+$16,407= $2,402,577
- Mod 22010-09-03+$219,405= $2,621,982
- Mod 32010-10-06+$38,738= $2,660,720
- Mod 42010-10-06+$21,909= $2,682,629
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$2,386,170 | $2,386,170 | CONSTRUCTION - RENOVATION OF STAFF CORE AREA, BLDG. 200. |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-03-16 | +$16,407 | $2,402,577 | MAKE NECESSARY MODIFICATIONS TO EXISTING SKYLIGHTS TO SEAL LEAKS ON BLDG. 200, 2ND FLOOR. SEE PO 578-C00350. |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-09-03 | +$219,405 | $2,621,982 | MAKE NECESSARY MODIFICATIONS TO EXISTING SKYLIGHTS TO SEAL LEAKS ON BLDG. 200, 2ND FLOOR. SEE PO 578-C00350… |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-10-06 | +$38,738 | $2,660,720 | MAKE NECESSARY MODIFICATIONS TO INSTALL COPPER GUTTERS IN STAFF CORE AREA, BLDG. 200, 2ND FLOOR. SEE PO 578-C… |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-10-06 | +$21,909 | $2,682,629 | MAKE NECESSARY MODIFICATIONS TO INSTALL COPPER GUTTERS IN STAFF CORE AREA, BLDG. 200, 2ND FLOOR. SEE PO 578-C… |
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 Z149 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D578C10553 | VSGI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,156 | FY2011 |
| VA69D578C10548 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $18,076 | FY2011 |
| VA69D578C10549 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $176,470 | FY2011 |
| VA69D578C10542 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $243,497 | FY2011 |
| VA69D578C10554 | VSGI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $223,100 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC1214_3600_-NONE-_-NONE- · retrieved 2026-09-26.