Description
FORT POLK MODULAR BUILDING - ADD MOTORIZED GATE
Base award description: FORT POLK MODULAR BUILDING
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.
- Base2010-09-24+$2,645,805= $2,645,805
- Mod 12011-01-24+$9,544= $2,655,349
- Mod 22011-02-08+$50,821= $2,706,170
- Mod 32011-04-28+$308,334= $3,014,504
- Mod 42011-05-24+$28,021= $3,042,525
- Mod 52011-07-11+$36,454= $3,078,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$2,645,805 | $2,645,805 | FORT POLK MODULAR BUILDING |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-24 | +$9,544 | $2,655,349 | FORT POLK MODULAR BUILDING - CHANGE DOOR SIZE TO 42" DOORS |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-02-08 | +$50,821 | $2,706,170 | FORT POLK MODULAR BUILDING - INCREASE SCOPE OF WORK (HANDRAIS, CEILING&CARPET TILE) |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-04-28 | +$308,334 | $3,014,504 | FORT POLK MODULAR BUILDING - CHANGE/ADD WATER STORAGE TANK |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-05-24 | +$28,021 | $3,042,525 | FORT POLK MODULAR BUILDING - ADD STUCCO TO MODULAR BUILDING |
| Mod 5· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-07-11 | +$36,454 | $3,078,979 | FORT POLK MODULAR BUILDING - ADD MOTORIZED GATE |
Related awards · 7
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 JRWNS9LNFMK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520F0026 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $400,943 | FY2020 |
| 36C25519F0023 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $84,480 | FY2019 |
| VA25616P0647 | 256-NETWORK CONTRACT OFFICE 16 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $807,036 | FY2016 |
| VA25516F0629 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $253,440 | FY2016 |
| VA25615F0876 | 256-NETWORK CONTRACT OFFICE 16 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $96,897 | FY2015 |
| VA119A14C0037 | SAC FREDERICK (36C10X) · X1CZ · LEASE/RENTAL OF OTHER EDUCATIONAL BUILDINGS | $368,891 | FY2014 |
Other recipients under Y142 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502R002 | JENNINGS AMERICAN LEGION HOSPITAL | 502-ALEXANDRIA | $269 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502C04360_3600_GS07F0358J_4730 · retrieved 2026-09-26.