Description
111 FA ADE REPAIR PROJECT #695-11-163 C3T, INC. NO-COST CHANGE TO USE CAULKING IN LIEU OF TUCK POINTING.
Base award description: 111 FA ADE REPAIR PROJECT #695-11-163
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.
- Base2011-03-09+$1,876,600= $1,876,600
- Mod 12011-06-17+$0= $1,876,600
- Mod 22011-07-21+$5,093= $1,881,693
- Mod 32011-08-12+$0= $1,881,693
- Mod 42011-08-23+$0= $1,881,693
- Mod 52011-09-15+$0= $1,881,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-09 | +$1,876,600 | $1,876,600 | 111 FA ADE REPAIR PROJECT #695-11-163 |
| Mod 1· CHANGE ORDER | 2011-06-17 | +$0 | $1,876,600 | 111 FA ADE REPAIR PROJECT #695-11-163 C3T, INC. CHANGE ORDER "A" FOR CONSTRUCTION BULLETIN #01 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-21 | +$5,093 | $1,881,693 | 111 FA ADE REPAIR PROJECT #695-11-163 C3T, INC. SA0002 ADDITIONAL BRICK REPAIRS |
| Mod 3· CHANGE ORDER | 2011-08-12 | +$0 | $1,881,693 | 111 FA ADE REPAIR PROJECT #695-11-163 C3T, INC. CHANGE ORDER 'A' TO REPAIR CRACKED BRICKS SA0002 ADDITIONAL BR… |
| Mod 4· DEFINITIZE CHANGE ORDER | 2011-08-23 | +$0 | $1,881,693 | 111 FA ADE REPAIR PROJECT #695-11-163 C3T, INC. DEFINITIZE CHANGE ORDERS A&B |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2011-09-15 | +$0 | $1,881,693 | 111 FA ADE REPAIR PROJECT #695-11-163 C3T, INC. NO-COST CHANGE TO USE CAULKING IN LIEU OF TUCK POINTING. |
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 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_VA69DC1754_3600_-NONE-_-NONE- · retrieved 2026-09-26.