Description
DUE DILIGENCE TASK ORDER DEOBLIGATION OF FUNDS FOR FT. MISSOULA.IN THE AMOUNT OF $1533.33. THE ORIGINAL OBLIGATED AMOUNT WAS $2000. THE AWARDED AMOUNT WAS $300. DEOBLIGATION OF $1533.33 IS NEEDED.
Base award description: DUE DILIGENCE TASK ORDER FOR 3 SITES. FT LAWTON, FT. MISSOULA, FT. SHERIDAN
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.
- Base2018-09-28+$5,500= $5,500
- Mod P000012018-12-18+$0= $5,500
- Mod P000022019-01-23-$1,533= $3,967
- Mod P000032019-02-07+$2,000= $5,967
- Mod P000042019-02-07+$3,200= $9,167
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$5,500 | $5,500 | DUE DILIGENCE TASK ORDER FOR 3 SITES. FT LAWTON, FT. MISSOULA, FT. SHERIDAN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-12-18 | +$0 | $5,500 | DUE DILIGENCE TASK ORDER FOR 3 SITES. FT LAWTON, FT. MISSOULA, FT. SHERIDAN MODIFICATION P00001 TO CHANGE THE… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-01-23 | −$1,533 | $3,967 | DUE DILIGENCE TASK ORDER DEOBLIGATION OF FUNDS FOR FT. MISSOULA.IN THE AMOUNT OF $1533.33. THE ORIGINAL OBLIGA… |
| Mod P00003· FUNDING ONLY ACTION | 2019-02-07 | +$2,000 | $5,967 | MODIFICATION TO INCREASE FUNDS FOR FT LAWTON DUE DILIGENCE |
| Mod P00004· FUNDING ONLY ACTION | 2019-02-07 | +$3,200 | $9,167 | DUE DILIGENCE TASK ORDER DEOBLIGATION OF FUNDS FOR FT. MISSOULA.IN THE AMOUNT OF $1533.33. THE ORIGINAL OBLIGA… |
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 WHKURDKZAZK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26N0009 | RPO WEST (36C24W) · R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | $0 | FY2026 |
| 36C10F25N0064 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | $105,573 | FY2025 |
| 36C10F25N0062 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | $66,193 | FY2025 |
| 36C10F25N0066 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | $146,172 | FY2025 |
| 36C10F24F0015 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,200 | FY2024 |
| 36C10F23N0090 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | $0 | FY2023 |
Other recipients under R402 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26N0021 | INTERIOR SYSTEMS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $14,450 | FY2026 |
| 36C10F26N0041 | CHARTWELL ENTERPRISES LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $0 | FY2026 |
| 36C10F26N0042 | VETERANS COMMERCIAL REAL ESTATE LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $0 | FY2026 |
| 36C10F26N0037 | REAL ESTATE ADVISORY GROUP LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $0 | FY2026 |
| 36C10F26N0038 | DHC REAL ESTATE SERVICES, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F18F3342_3600_VA101F16D0032_3600 · retrieved 2026-09-26.