Description
DEOBLIGATION AND CLOSE OUT.
Base award description: CM SERVICES AT LANC
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.
- Base2022-07-08+$240,000= $240,000
- Mod P000012023-05-19+$0= $240,000
- Mod P000022023-07-17+$63,264= $303,264
- Mod P000032023-07-21+$0= $303,264
- Mod P000042023-10-17+$22,092= $325,355
- Mod P000052025-11-07-$5,000= $320,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-08 | +$240,000 | $240,000 | CM SERVICES AT LANC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-05-19 | +$0 | $240,000 | CM SERVICES AT LANC - ADMINISTRATIVE MODIFICATION - CO CHANGE |
| Mod P00002· EXERCISE AN OPTION | 2023-07-17 | +$63,264 | $303,264 | CM SERVICES AT LANC - EXERCISE OPTION PERIOD 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-07-21 | +$0 | $303,264 | CORRECT POP FROM MOD P00002 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-17 | +$22,092 | $325,355 | EXTEND PERIOD OF PERFORMANCE. |
| Mod P00005· CLOSE OUT | 2025-11-07 | −$5,000 | $320,355 | DEOBLIGATION AND CLOSE OUT. |
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 HGD8C58ELNL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626A0018 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C24726N0295 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $446,559 | FY2026 |
| 36C26326N0563 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $182,474 | FY2026 |
| 36C77626C0030 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,535,617 | FY2026 |
| 36C24926C0037 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,107,104 | FY2026 |
| 36C24926C0004 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,999,205 | FY2026 |
Other recipients under C214 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26F0005 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $38,078 | FY2026 |
| 36C10F26F0002 | OCMI INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $371,072 | FY2026 |
| 36C10F25N0024 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $288,575 | FY2025 |
| 36C10F22F0034 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,276,220 | FY2022 |
| 36C10F22F0030 | OCMI INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,195,089 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F22F0026_3600_47QRAA20D0081_4732 · retrieved 2026-09-26.