Description
IN-PLANT INSTALLATION AND ASSEMBLY OF PRE-FABRICATED ROOMS
Modification chain · 6 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.
- Base2014-06-06+$484,096= $484,096
- Mod P000012014-08-04+$0= $484,096
- Mod P000022014-09-03+$0= $484,096
- Mod P000032014-09-15+$0= $484,096
- Mod P000042014-09-17+$0= $484,096
- Mod P000052014-10-02+$0= $484,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-06 | +$484,096 | $484,096 | IN-PLANT INSTALLATION AND ASSEMBLY OF PRE-FABRICATED ROOMS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-04 | +$0 | $484,096 | IN-PLANT INSTALLATION AND ASSEMBLY OF PRE-FABRICATED ROOMS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-09-03 | +$0 | $484,096 | IN-PLANT INSTALLATION AND ASSEMBLY OF PRE-FABRICATED ROOMS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-09-15 | +$0 | $484,096 | IN-PLANT INSTALLATION AND ASSEMBLY OF PRE-FABRICATED ROOMS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-09-17 | +$0 | $484,096 | IN-PLANT INSTALLATION AND ASSEMBLY OF PRE-FABRICATED ROOMS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-10-02 | +$0 | $484,096 | IN-PLANT INSTALLATION AND ASSEMBLY OF PRE-FABRICATED ROOMS |
Related awards · 8
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 Z37SPQ1A4LL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1630 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $55,128 | FY2025 |
| 36C24920P0737 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $24,555 | FY2020 |
| 36C25520F0206 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $49,030 | FY2020 |
| 36C77018F0234 | NATIONAL CMOP OFFICE (36C770) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $15,612 | FY2018 |
| VA77017F1662 | NATIONAL CMOP OFFICE (36C770) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $100,000 | FY2017 |
| VA77017F1509 | NATIONAL CMOP OFFICE (36C770) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $17,912 | FY2017 |
Other recipients under 5410 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77015P0139 | MAMAVA, INC. | NATIONAL CMOP OFFICE (NCO) | $11,250 | FY2015 |
| VA25515P1879 | MAMAVA, INC. | NATIONAL CMOP OFFICE (NCO) | $11,250 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F4248_3600_GS07F0186X_4732 · retrieved 2026-09-26.