Description
FURNISH&INSTALL POLYVISION FILM - EXTEND PERIOD OF PERFORMANCE
Base award description: FURNISH & INSTALL POLYVISION FILM
Modification chain · 3 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.
- Base2010-09-28+$25,493= $25,493
- Mod 12010-09-28+$0= $25,493
- Mod P000022012-12-13-$25,493= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$25,493 | $25,493 | FURNISH & INSTALL POLYVISION FILM |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-09-28 | +$0 | $25,493 | FURNISH&INSTALL POLYVISION FILM - EXTEND PERIOD OF PERFORMANCE |
| Mod P00002· FUNDING ONLY ACTION | 2012-12-13 | −$25,493 | $0 | FURNISH&INSTALL POLYVISION FILM - EXTEND PERIOD OF PERFORMANCE |
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 LMELCV8G84Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V502C94294 | 502S-ALEXANDRIA SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $10,723 | FY2009 |
| V502C94093 | 502S-ALEXANDRIA SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,739 | FY2009 |
| V502R85402 | 502S-ALEXANDRIA SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $425 | FY2008 |
| V502C84306 | 502S-ALEXANDRIA SMALL PURCHASE · Y152 · CONSTRUCT/MAINT BLDGS | $2,733 | FY2008 |
| V502R84996 | 502S-ALEXANDRIA SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $1,163 | FY2008 |
| V502R83804 | 502S-ALEXANDRIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $740 | FY2008 |
Other recipients under Z141 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256C1333 | HERNANDEZ CONSULTING INC. | 502-ALEXANDRIA | $7,099,455 | FY2011 |
| VA502C14196 | CYTYC SURGICAL PRODUCTS | 502-ALEXANDRIA | $5,000 | FY2011 |
| VA256C1269 | HERNANDEZ CONSULTING INC. | 502-ALEXANDRIA | $403,618 | FY2011 |
| VA256C1248 | TL SERVICES, INC. | 502-ALEXANDRIA | $35,915 | FY2011 |
| VA502C84361 | TL SERVICES, INC. | 502-ALEXANDRIA | $9,465 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502C04375_3600_-NONE-_-NONE- · retrieved 2026-09-26.