Description
PROVIDE CONSTRUCTION SERVICES (LABOR, MATERIALS, EQUIPMENT AND TRANSPORTATION) NECESSARY FOR ADDITIONAL RENOVATION WORK AT THE ARMY RESERVE CENTER BUILDING IN AMERICAN SAMOA, IN ACCORDANCE WITH GENERAL ITEMS AS WRITTEN.
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.
- Base2010-10-07+$0= $0
- Mod 22011-10-07-$56,898= -$56,898
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2010-10-07 | +$0 | $0 | PROVIDE CONSTRUCTION SERVICES (LABOR, MATERIALS, EQUIPMENT AND TRANSPORTATION) NECESSARY FOR ADDITIONAL RENOVA… |
| Mod 2· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2011-10-07 | −$56,898 | -$56,898 | PROVIDE CONSTRUCTION SERVICES (LABOR, MATERIALS, EQUIPMENT AND TRANSPORTATION) NECESSARY FOR ADDITIONAL RENOVA… |
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 MQJRN33LFF65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA261C0288 | 459-HONOLULU · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $27,315 | FY2011 |
| VA261C0289 | 459-HONOLULU · Y291 · CONSTRUCT/REC NON-BLDG STRUCTS | -$109,244 | FY2010 |
| VA0013 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | -$498,500 | FY2010 |
| VA261C0286 | 459-HONOLULU · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $24,061 | FY2009 |
| VA0009 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $16,923 | FY2009 |
| V261P23500005 | 261-NETWORK CONTRACT OFFICE 21 · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $62,133 | FY2009 |
Other recipients under Z119 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C14717 | UNIVERSAL SECURITY AND FIRE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $17,476 | FY2011 |
| VA662C14270 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $22,122 | FY2011 |
| VA662C09148 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $17,978 | FY2010 |
| VA459C09173 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $363,010 | FY2010 |
| VA261C0500 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 | $404,769 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0001_3600_VA261C0051_3600 · retrieved 2026-09-26.