Description
OTHER FUNCTIONS - IMPLEMENTATION OF ECM ALABANY VAMC DESIGN BUILD - MOD TO INCORPORATE NUMEROUS ADDITIONS AND DELETIONS TO ENERGY CONSERVATION MEASURES.
Base award description: OTHER FUNCTIONS: IMPLEMENTATION OF ECMS ALABANY VAMC DESIGN BUILD&WARRANTRY PERIOD.
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.
- Base2010-09-13+$4,169,180= $4,169,180
- Mod 12011-01-25+$86,742= $4,255,922
- Mod 22011-08-02+$0= $4,255,922
- Mod P000032011-11-03-$17,245= $4,238,676
- Mod P000042012-06-04+$0= $4,238,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$4,169,180 | $4,169,180 | OTHER FUNCTIONS: IMPLEMENTATION OF ECMS ALABANY VAMC DESIGN BUILD&WARRANTRY PERIOD. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-25 | +$86,742 | $4,255,922 | IMPLEMENTATION OF ECMS ALABANY VAMC DESIGN BUILD |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-02 | +$0 | $4,255,922 | IMPLEMENTATION OF ECMS ALABANY VAMC DESIGN BUILD - SA #02 TO INCORPORATE LANGUAGE TO ALLOW CONTRACTOR TO RECEI… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-03 | −$17,245 | $4,238,676 | IMPLEMENTATION OF ECM ALABANY VAMC DESIGN BUILD - MOD TO INCORPORATE NUMEROUS ADDITIONS AND DELETIONS TO ENER… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-04 | +$0 | $4,238,676 | OTHER FUNCTIONS - IMPLEMENTATION OF ECM ALABANY VAMC DESIGN BUILD - MOD TO INCORPORATE NUMEROUS ADDITIONS AND… |
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 LKC1YLJ12NB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0275 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $260,078 | FY2026 |
| 36C24125N1137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,035,438 | FY2025 |
| 36C24125C0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $1,277,626 | FY2025 |
| 36C24525D0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24125N0383 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $306,433 | FY2025 |
| 36C24125D0007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under Y141 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA701C0145 | BURTON CONSTRUCTION, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $542,235 | FY2011 |
| VA701C0144 | HERRERA CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER | $395,404 | FY2011 |
| VA701C0143 | HERRERA CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER | $437,815 | FY2011 |
| VA701C0146 | BURTON CONSTRUCTION, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $337,634 | FY2011 |
| VA701C0134 | TL SERVICES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $298,021 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA701C0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.