Description
T4C SETTLEMENT
Base award description: NRM PROJECT #757-10-004 FUEL OIL TANK BOILER BACKUP
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.
- Base2011-06-06+$738,000= $738,000
- Mod 12011-09-16-$600,000= $138,000
- Mod P00022012-06-18+$0= $138,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-06 | +$738,000 | $738,000 | NRM PROJECT #757-10-004 FUEL OIL TANK BOILER BACKUP |
| Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2011-09-16 | −$600,000 | $138,000 | NRM PROJECT #757-10-004 FUEL OIL TANK BOILER BACKUP. DECREASE CONTRACT PRICE FROM $738,000.00 TO $138,000.00.… |
| Mod P0002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2012-06-18 | +$0 | $138,000 | T4C SETTLEMENT |
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 GH24ZFQWHST9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0055 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $34,653 | FY2026 |
| 36C78626C0008 | NATIONAL CEMETERY ADMIN (36C786) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $3,400,000 | FY2026 |
| 36C24426N0368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24426D0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24426N0064 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $376,054 | FY2026 |
| 36C24425N1329 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $182,175 | FY2025 |
Other recipients under Z142 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757C10200 | EPS, LLC | 757-COLUMBUS | $27,449 | FY2011 |
| VA757C10194 | EPS, LLC | 757-COLUMBUS | $9,942 | FY2011 |
| VA757C10190 | EPS, LLC | 757-COLUMBUS | $4,873 | FY2011 |
| VA757C10189 | EPS, LLC | 757-COLUMBUS | $53,935 | FY2011 |
| VA250C0690 | SILVER STAR CONTRACTING, LLC | 757-COLUMBUS | $496,287 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0692_3600_-NONE-_-NONE- · retrieved 2026-09-26.