Description
VISN 22 ADDITION METERS $0 COST TIME EXTENSION (T/E #03) OF 15 DAYS IN ORDER TO COMPLETE THE PROJECT.
Base award description: VISN 22 ADDITION METERS
Modification chain · 4 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.
- Base2010-09-30+$433,398= $433,398
- Mod 12011-05-31+$0= $433,398
- Mod 22011-07-12+$0= $433,398
- Mod 32011-08-12+$0= $433,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$433,398 | $433,398 | VISN 22 ADDITION METERS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-31 | +$0 | $433,398 | VISN 22 ADDITION METERS $0 COST TIME EXTENSION OF 45 DAYS IN ORDER TO COMPLETE THE PROJECT. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-12 | +$0 | $433,398 | VISN 22 ADDITION METERS $0 COST TIME EXTENSION (T/E #02) OF 30 DAYS IN ORDER TO COMPLETE THE PROJECT. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-12 | +$0 | $433,398 | VISN 22 ADDITION METERS $0 COST TIME EXTENSION (T/E #03) OF 15 DAYS IN ORDER TO COMPLETE THE PROJECT. |
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 T5HAA9MUMDU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117J3257 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $196,915 | FY2017 |
| VA26217P5008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $21,533 | FY2017 |
| VA101F17C2862 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2,169,218 | FY2017 |
| VA26216C0223 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,154,790 | FY2016 |
| VA26216J7442 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $999,920 | FY2016 |
| VA26116J2886 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,459 | FY2016 |
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 |
| VA701C0146 | BURTON CONSTRUCTION, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $337,634 | FY2011 |
| VA701C0143 | HERRERA CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER | $437,815 | FY2011 |
| VA701C0144 | HERRERA CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER | $395,404 | FY2011 |
| VA701C0132 | WILCO STRATEGIC PARTNERS DV, LLC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $374,598 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA701C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.