Description
INTERIOR FINSISHES, TERMINATION FOR CONVENIENCE - GOVERNMENT
Base award description: INTERIOR FINSISHES
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.
- Base2011-09-23+$263,028= $263,028
- Mod P000012013-03-29-$263,028= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$263,028 | $263,028 | INTERIOR FINSISHES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-03-29 | −$263,028 | $0 | INTERIOR FINSISHES, TERMINATION FOR CONVENIENCE - GOVERNMENT |
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 GYH7J4GT55S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612C0097 | 246-NETWORK CONTRACTING OFFICE 6 · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $344,074 | FY2012 |
| VA24612C0096 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $241,150 | FY2012 |
| VA24612C0224 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $47,250 | FY2012 |
| VA24612C0207 | 246-NETWORK CONTRACTING OFFICE 6 · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $49,750 | FY2012 |
| VA24612C0003 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $914,483 | FY2012 |
| VA246C0741 | 246-NETWORK CONTRACTING OFFICE 6 · Z245 · MAINT-REP-ALT/WATER SUPPLY | $88,330 | FY2011 |
Other recipients under Y149 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA565C10412 | MODULAR MANAGEMENT GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $2,331,724 | FY2011 |
| VA637C10684 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2011 |
| VA637C10680 | BOYKIN CONTRACTING GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2011 |
| VA637C10678 | VYKON INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2011 |
| VA637C10685 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246C0631_3600_-NONE-_-NONE- · retrieved 2026-09-26.