Description
INSTALLATION AND SITE PREP FOR 2 EACH MODULAR BUILDINGS TO INCLUDE PURCHASE OF BUILDINGS
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.
- Base2010-08-24+$498,989= $498,989
- Mod 12010-09-09+$10,106= $509,095
- Mod 22010-11-08+$15,800= $524,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-24 | +$498,989 | $498,989 | INSTALLATION AND SITE PREP FOR 2 EACH MODULAR BUILDINGS TO INCLUDE PURCHASE OF BUILDINGS |
| Mod 1· CHANGE ORDER | 2010-09-09 | +$10,106 | $509,095 | INSTALLATION AND SITE PREP FOR 2 EACH MODULAR BUILDINGS TO INCLUDE PURCHASE OF BUILDINGS |
| Mod 2· CHANGE ORDER | 2010-11-08 | +$15,800 | $524,895 | INSTALLATION AND SITE PREP FOR 2 EACH MODULAR BUILDINGS TO INCLUDE PURCHASE OF BUILDINGS |
Related awards · 9
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 QQPLFNMSG443)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P1136 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · P400 · SALVAGE- DEMOLITION OF BUILDINGS | $0 | FY2025 |
| 36C25524F0043 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $247,140 | FY2024 |
| 36C24723P0582 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $176,316 | FY2023 |
| 36C24722F0312 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $160,284 | FY2022 |
| 36C24721F0240 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $146,927 | FY2021 |
| 36C25521F0032 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $332,365 | FY2021 |
Other recipients under Y119 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674C80454 | JMC CONSTRUCTION, L.L.C. | 674-TEMPLE | $1,999,001 | FY2008 |
| VA257C0226 | MARVIN GROVES ELECTRIC CO., INC. | 674-TEMPLE | $247,768 | FY2008 |
| V674C70419 | JMC CONSTRUCTION, L.L.C. | 674-TEMPLE | $57,764 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C00508_3600_GS07F0383V_4730 · retrieved 2026-09-26.