Description
BOND PREMIUM ADJUSTMENT.
Base award description: PARKING
Modification chain · 6 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.
- Base2008-08-12+$724,917= $724,917
- Mod SA0012009-02-27+$4,500= $729,417
- Mod SA0022009-03-02+$4,936= $734,353
- Mod SA0032009-04-03+$4,965= $739,318
- Mod SA0042009-04-07+$7,208= $746,526
- Mod SA0052009-09-23+$540= $747,066
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-12 | +$724,917 | $724,917 | PARKING |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-27 | +$4,500 | $729,417 | PARKING LOT EXPANSION |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-02 | +$4,936 | $734,353 | RELOCATE AND INSTALL FIRE HYDRANT VALVE |
| Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-03 | +$4,965 | $739,318 | PHASE 4 MODIFICATIONS |
| Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-07 | +$7,208 | $746,526 | ADDITIONAL ASPHALT IN PHASE #4. |
| Mod SA005· FUNDING ONLY ACTION | 2009-09-23 | +$540 | $747,066 | BOND PREMIUM ADJUSTMENT. |
Related awards · 6
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 KN19KX1RHPE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P1107 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $2,500 | FY2015 |
| V520C5378A | 520-BILOXI · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | -$4,564 | FY2009 |
| V520C5338A | 520-BILOXI · Z152 · MAINT-REP-ALT/MAINT BLDGS | $36,222 | FY2008 |
Other recipients under Y249 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101CFMC0133 | VALKYRIE ENTERPRISES, LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $0 | FY2011 |
| VA101CFMC0099 | DECATUR CONSTRUCTION, INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $19,909,716 | FY2010 |
| VA101183B4C0134 | COBURN CONTRACTORS, LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $1,903,146 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101183B4C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.