Description
MODIFICATION S/A 2 IS ISSUED TO COMPENSATE THE CONTRACTOR FOR WORK PERFORMED DURING EMERGENCY AND FOR DIFFERENT SITE CONDITIONS.
Base award description: MODIFICATION S/A 1 TO DECREASE CONTRACT COSTS ASSOCIATED WITH CONTRACT TASKS THAT WERE NOT REQUIRED AT SITES C, E, AND F DUE TO THE CONSTRUCTION OF THE NEW BED TOWER AND THE DEMOLITION OF THE ELEVATED WATER TANK.
Modification chain · 2 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.
- Base2009-08-31-$60,472= -$60,472
- Mod SA22009-08-31+$49,130= -$11,342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-31 | −$60,472 | -$60,472 | MODIFICATION S/A 1 TO DECREASE CONTRACT COSTS ASSOCIATED WITH CONTRACT TASKS THAT WERE NOT REQUIRED AT SITES C… |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-31 | +$49,130 | -$11,342 | MODIFICATION S/A 2 IS ISSUED TO COMPENSATE THE CONTRACTOR FOR WORK PERFORMED DURING EMERGENCY AND FOR DIFFEREN… |
Related awards · 3
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 RGE1LS8JHTB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V672C041725 | 672-SAN JUAN · AJ44 · ENGINEERING (ENGINEERING) | $35,639 | FY2008 |
Other recipients under Z245 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1429 | CGN ENGINEERING CORP | 672-SAN JUAN | $6,770 | FY2010 |
| VA248C0086 | CGN ENGINEERING CORP | 672-SAN JUAN | $91,832 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C1698_3600_-NONE-_-NONE- · retrieved 2026-09-26.