Description
THIS SUPPLEMENTAL AGREEMENT SETTLES ALL COSTS ASSOCIATED WITH THE TERMINATION FOR CONVENIENCE OF THE GOVERNMENT OF CONTRACT VA246-C-0637.
Base award description: ELEVATOR REPLACEMENT
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.
- Base2012-01-12+$1,899,810= $1,899,810
- Mod 12012-02-13+$0= $1,899,810
- Mod P000012012-07-12-$1,899,342= $468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-12 | +$1,899,810 | $1,899,810 | ELEVATOR REPLACEMENT |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-02-13 | +$0 | $1,899,810 | ELEVATOR REPLACEMENT |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2012-07-12 | −$1,899,342 | $468 | THIS SUPPLEMENTAL AGREEMENT SETTLES ALL COSTS ASSOCIATED WITH THE TERMINATION FOR CONVENIENCE OF THE GOVERNMEN… |
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 M14FALZCKLJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P1493 | 552-DAYTON · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $41,799 | FY2014 |
| VA25612C0244 | 256-NETWORK CONTRACT OFFICE 16 · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $410,642 | FY2012 |
| VA24112C0125 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,111,730 | FY2012 |
| VA25012C0054 | 552-DAYTON · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,296,068 | FY2012 |
| VA25012C0055 | 552-DAYTON · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $735,124 | FY2012 |
| VA69D12C0150 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $365,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246C0637_3600_-NONE-_-NONE- · retrieved 2026-09-26.