Description
RECOVERY ACT PROJECT - R549-09-900 PATIENT CARE AREA ROOF REPLACEMENT MOD 11 - EXTEND THE POP
Base award description: PROJECT 549-09-900 PATIENT CARE AREA ROOF REPLACEMENT
Modification chain · 13 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.
- Base2010-03-30+$1,149,551= $1,149,551
- Mod 12010-05-13+$135,654= $1,285,205
- Mod 22011-03-18+$90,164= $1,375,369
- Mod 32011-06-30+$0= $1,375,369
- Mod 42011-09-30+$0= $1,375,369
- Mod 52011-11-30+$15,875= $1,391,244
- Mod 62012-01-11+$0= $1,391,244
- Mod P000072012-03-13+$0= $1,391,244
- Mod P000082012-05-04+$0= $1,391,244
- Mod P000092012-05-17+$14,603= $1,405,847
- Mod P000102012-09-14+$0= $1,405,847
- Mod P000112012-11-06+$0= $1,405,847
- Mod P000122018-11-09-$1= $1,405,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-30 | +$1,149,551 | $1,149,551 | PROJECT 549-09-900 PATIENT CARE AREA ROOF REPLACEMENT |
| Mod 1· CHANGE ORDER | 2010-05-13 | +$135,654 | $1,285,205 | PROJECT 549-09-900, MOD ONE PATIENT CARE AREA ROOF REPLACEMENT ADDING ADD ALT ONE TO THE CONTRACT |
| Mod 2· CHANGE ORDER | 2011-03-18 | +$90,164 | $1,375,369 | PROJECT 549-09-900, MOD TWO PATIENT CARE AREA ROOF REPLACEMENT PRIOR YEAR FUNDS REQUEST APPROVED |
| Mod 3· CHANGE ORDER | 2011-06-30 | +$0 | $1,375,369 | RECOVERY ACT PROJECT - R549-09-900 PATIENT CARE AREA ROOF REPLACEMENT MOD THREE EXTEND THE PERIOD OF PERFOR… |
| Mod 4· CHANGE ORDER | 2011-09-30 | +$0 | $1,375,369 | RECOVERY ACT PROJECT - R549-09-900 PATIENT CARE AREA ROOF REPLACEMENT MOD FOUR EXTEND THE PERIOD OF PERFORM… |
| Mod 5· CHANGE ORDER | 2011-11-30 | +$15,875 | $1,391,244 | RECOVERY ACT PROJECT - R549-09-900 PATIENT CARE AREA ROOF REPLACEMENT MOD FIVE PRIOR YEAR FUNDS REQUEST |
| Mod 6· CHANGE ORDER | 2012-01-11 | +$0 | $1,391,244 | RECOVERY ACT PROJECT - R549-09-900 PATIENT CARE AREA ROOF REPLACEMENT MOD SIX EXTEND THE POP |
| Mod P00007· CHANGE ORDER | 2012-03-13 | +$0 | $1,391,244 | RECOVERY ACT PROJECT - R549-09-900 PATIENT CARE AREA ROOF REPLACEMENT MOD 7 - EXTEND THE POP |
| Mod P00008· CHANGE ORDER | 2012-05-04 | +$0 | $1,391,244 | RECOVERY ACT PROJECT - R549-09-900 PATIENT CARE AREA ROOF REPLACEMENT MOD 8 - EXTEND THE POP |
| Mod P00009· CHANGE ORDER | 2012-05-17 | +$14,603 | $1,405,847 | RECOVERY ACT PROJECT - R549-09-900 PATIENT CARE AREA ROOF REPLACEMENT MOD 9 - EXTEND THE POP ADDING 3 PRIOR… |
| Mod P00010· CHANGE ORDER | 2012-09-14 | +$0 | $1,405,847 | RECOVERY ACT PROJECT - R549-09-900 PATIENT CARE AREA ROOF REPLACEMENT MOD 10 - EXTEND THE POP |
| Mod P00011· CHANGE ORDER | 2012-11-06 | +$0 | $1,405,847 | RECOVERY ACT PROJECT - R549-09-900 PATIENT CARE AREA ROOF REPLACEMENT MOD 11 - EXTEND THE POP |
| Mod P00012· FUNDING ONLY ACTION | 2018-11-09 | −$1 | $1,405,846 | RECOVERY ACT PROJECT - R549-09-900 PATIENT CARE AREA ROOF REPLACEMENT MOD 11 - EXTEND THE POP |
Related awards · 6
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 D1KEQ3HNMCK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V689C10380 | 241-NETWORK CONTRACT OFFICE 01 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $137,175 | FY2011 |
| VA515C10275 | 515-BATTLE CREEK · N062 · INSTALL OF LIGHTING FIXTURES | $0 | FY2011 |
| V689C10315 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $97,789 | FY2011 |
| VA5490P3337 | 549S-DALLAS SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $3,674 | FY2010 |
| V689C00309 | 241-NETWORK CONTRACT OFFICE 01 · 5650 · ROOFING AND SIDING MATERIALS | $970,996 | FY2010 |
| VA241C1452 | 689-WEST HAVEN · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,508,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VARA549C01073_3600_GS07F0224N_4730 · retrieved 2026-09-26.