Description
TOTAL CONTRACT DECREASED BY <$50,000.00>
Base award description: COLUMBIA-GREENVILLE NATIONAL CEMETERY, PHASE 1A
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.
- Base2008-05-28+$2,530,000= $2,530,000
- Mod CO1A2009-02-17-$50,000= $2,480,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-28 | +$2,530,000 | $2,530,000 | COLUMBIA-GREENVILLE NATIONAL CEMETERY, PHASE 1A |
| Mod CO1A· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-17 | −$50,000 | $2,480,000 | TOTAL CONTRACT DECREASED BY <$50,000.00> |
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 EDWCLU2ULS31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F13C0018 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $143,254 | FY2013 |
| VA24612C0128 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $44,997 | FY2012 |
| VA24712C0086 | 247-NETWORK CONTRACT OFFICE 7 · 4410 · INDUSTRIAL BOILERS | $3,594,467 | FY2012 |
| VA246C0738 | 246-NETWORK CONTRACTING OFFICE 6 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $876,932 | FY2011 |
| VA247C1667 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,999,725 | FY2011 |
| VA534C15582 | 534-CHARLESTON · R499 · OTHER PROFESSIONAL SERVICES | $9,350 | FY2011 |
Other recipients under Y299 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101CFMC0143 | SPANISH SPRINGS CONSTRUCTION INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $17,403,315 | FY2011 |
| VA101CFMC0074 | KEVCON-TTP, JV | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $25,303,657 | FY2010 |
| VA101CFMC0087 | US BUILDERS GROUP INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $13,860,444 | FY2010 |
| VA101CFMC0082 | G&C FAB-CON, LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $21,354,503 | FY2010 |
| VA101CFMC0062 | GLEN/MAR CONSTRUCTION, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $16,301,436 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101183B4C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.