Description
DEOBLIGATION MOD TO CORRECT ERROR - WINDOWS REPLACEMENT - PHASE II - 546C60912
Base award description: WINDOWS REPLACEMENT - PHASE II
Modification chain · 4 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.
- Base2010-05-17+$26,377= $26,377
- Mod 32010-07-19+$0= $26,377
- Mod 42010-09-22+$79,867= $106,244
- Mod P000052013-03-19-$9= $106,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-17 | +$26,377 | $26,377 | WINDOWS REPLACEMENT - PHASE II |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-07-19 | +$0 | $26,377 | WINDOWS REPLACEMENT - PHASE II 546C60912 |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-22 | +$79,867 | $106,244 | WINDOWS REPLACEMENT - PHASE II 546C60912 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-03-19 | −$9 | $106,235 | DEOBLIGATION MOD TO CORRECT ERROR - WINDOWS REPLACEMENT - PHASE II - 546C60912 |
Related awards · 8
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 NPRHJXMJ1JS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713F0952 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $116,693 | FY2013 |
| V648C492648JOC | 260-NETWORK CONTRACT OFFICE 20 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $0 | FY2008 |
| VA260C0258 | 260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $932,018 | FY2008 |
| VA248C0078 | 546-MIAMI · AD64 · CONSTRUCTION (ENGINEERING) | $5,884,876 | FY2008 |
Other recipients under Z119 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1901 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 | $818,463 | FY2011 |
| VA248C1704 | ALE GROUP INC | 248-NETWORK CONTRACT OFFICE 8 | $1,478,609 | FY2011 |
| VA516P0029 | LARRY AHERN POOL REMODELING INC | 248-NETWORK CONTRACT OFFICE 8 | -$1,230 | FY2011 |
| VA248RA1413 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 | $3,603,584 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C533_3600_-NONE-_-NONE- · retrieved 2026-09-26.