Description
MOD TO ADD 51000.00
Base award description: CONTRACT IS TO FURNISH ALL TOOLS, MATERIALS, LABOR, SUPERVISION AND TRANSPORTATION TO COMPLETE ALL TASKS SPECIFIED AS PER THE DRAWINGS AND WRITTEN SPECIFICATIONS FOR THE LANDSCAPING PROJECT.
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.
- Base2008-06-10+$2,000,000= $2,000,000
- Mod P000012008-09-24+$45,000= $2,045,000
- Mod P000022012-07-18+$51,000= $2,096,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-10 | +$2,000,000 | $2,000,000 | CONTRACT IS TO FURNISH ALL TOOLS, MATERIALS, LABOR, SUPERVISION AND TRANSPORTATION TO COMPLETE ALL TASKS SPECI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-09-24 | +$45,000 | $2,045,000 | MOD#1 45K |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-18 | +$51,000 | $2,096,000 | MOD TO ADD 51000.00 |
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 FBZNFG3KAWB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA526C00459 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $455,610 | FY2010 |
| VA526C00353 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $705,950 | FY2010 |
| VA243C0512 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $5,000 | FY2009 |
| VA526C90284 | 243-NETWORK CONTRACTING OFFICE 03 · C114 · HOSPITAL BUILDINGS | $118,461 | FY2009 |
| V526C90274 | 243-NETWORK CONTRACTING OFFICE 03 · C114 · HOSPITAL BUILDINGS | $31,054 | FY2009 |
| VA243C0509 | 243-NETWORK CONTRACTING OFFICE 03 · Y199 · CONSTRUCT/MISC BLDGS | $1,800,000 | FY2009 |
Other recipients under S208 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F0431 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $675,000 | FY2016 |
| VA24313P1380 | TRIANGLE MAINTENANCE AND COMMERCIAL JANITORIAL SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA24313P1786 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,000 | FY2013 |
| VA243P1181 | INDUSTRY STANDARD USA, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $52,100 | FY2011 |
| VA526R13803 | GENESIS PROPERTIES MANAGEMENT & MAINTENANCE LLC | 243-NETWORK CONTRACTING OFFICE 03 | $16,320 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C0318_3600_-NONE-_-NONE- · retrieved 2026-09-27.