Description
CONSTRUCTION MATERIAL TESTING AND INSPECTION SERVICE, THIS MODIFICATION IS TO TERMINATE THE CONTRACT IN WHOLE AND DECREASE THE REMAINING FUNDS. CONTRACT VA101F-12-C-0019 WAS TERMINATED IN WHOLE IN ACCORDANCE WITH FAR 49.502 (B) AND 49.603-1. CONTRACTOR SIGNED AND SUBMITTED RELEASE OF CLAIMS DATED 6/15/2012, CONTRACTOR SUBMITTED COMPLETE AND ACCURATE FINAL INVOICE IN THE AMOUNT OF $10,155.40 DATES 6/29/2012. IGF::CT::IGF
Base award description: CONSTRUCTION MATERIAL TESTING AND INSPECTION SERVICE
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.
- Base2012-03-14+$965,944= $965,944
- Mod SA012013-06-21-$955,789= $10,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-14 | +$965,944 | $965,944 | CONSTRUCTION MATERIAL TESTING AND INSPECTION SERVICE |
| Mod SA01· LEGAL CONTRACT CANCELLATION | 2013-06-21 | −$955,789 | $10,155 | CONSTRUCTION MATERIAL TESTING AND INSPECTION SERVICE, THIS MODIFICATION IS TO TERMINATE THE CONTRACT IN WHOLE… |
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 KV8KJD9DTKS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0015 | NETWORK CONTRACT OFFICE 23 (36C263) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $30,145 | FY2021 |
| VA24517P1442 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $1,810 | FY2017 |
| VA101F13C0029 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H156 · QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | $2,745,954 | FY2013 |
| VA101F13F0044 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H138 · QUALITY CONTROL- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $39,985 | FY2013 |
| VA652C10461 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $10,550 | FY2011 |
| VA508C15024 | 247-NETWORK CONTRACT OFFICE 7 · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $172,824 | FY2011 |
Other recipients under Y1DA from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VACFM05D0137 | GLHN ARCHITECTS & ENGINEERS INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $86,455 | FY2014 |
| VA101F13C0070 | UNKS CONSTRUCTION, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $2,100,747 | FY2013 |
| VA101F13C0056 | ZIESON CONSTRUCTION COMPANY, LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $12,493,047 | FY2013 |
| VA101F13C0024 | UNKS CONSTRUCTION, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $835,713 | FY2013 |
| VA101F12P0178 | RELIABLE CONTRACTING GROUP, LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $1,475,653 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F12C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.