Description
S/A #1, EOC DOOR REPLACEMENT (NIHCS), PROJECT NO. 610-09-104
Base award description: EOC DOOR REPLACEMENT (NIHCS), PROJECT NO. 610-09-104
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.
- Base2009-06-26+$135,290= $135,290
- Mod 12010-06-28+$2,983= $138,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-26 | +$135,290 | $135,290 | EOC DOOR REPLACEMENT (NIHCS), PROJECT NO. 610-09-104 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-28 | +$2,983 | $138,274 | S/A #1, EOC DOOR REPLACEMENT (NIHCS), PROJECT NO. 610-09-104 |
Related awards · 9
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 SSLLKKMVUJA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624C0053 | NATIONAL CEMETERY ADMIN (36C786) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $57,702 | FY2024 |
| 36C78624C0044 | NATIONAL CEMETERY ADMIN (36C786) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $46,970 | FY2024 |
| 36C78624C0014 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $494,391 | FY2024 |
| 36C78623C0041 | NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $30,706 | FY2023 |
| 36C78623C0040 | NATIONAL CEMETERY ADMIN (36C786) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $59,800 | FY2023 |
| 36C24423C0021 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $19,200 | FY2023 |
Other recipients under Y149 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C0740 | FRANKE RISK SERVICES, LLC | 583-INDIANAPOLIS | $10,650 | FY2010 |
| VA251C0533 | VALOR FIELD SERVICES, INC. | 583-INDIANAPOLIS | $191,874 | FY2009 |
| VA251C0256 | MDM CONSTRUCTION SUPPLY, LLC | 583-INDIANAPOLIS | $966,606 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0581_3600_-NONE-_-NONE- · retrieved 2026-09-26.