Description
657-09-181 SITE PREP FOR TEMPORARY FACILITITES
Base award description: SITE PREP FOR TEMPORARY FACILITITES
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.
- Base2009-09-08+$495,962= $495,962
- Mod 12010-03-18+$0= $495,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-08 | +$495,962 | $495,962 | SITE PREP FOR TEMPORARY FACILITITES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-03-18 | +$0 | $495,962 | 657-09-181 SITE PREP FOR TEMPORARY FACILITITES |
Related awards · 7
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 PAK1MKBDT4K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255C1241 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $478,149 | FY2010 |
| VA255C1066 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,514 | FY2010 |
| VA255C1062 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $316,312 | FY2010 |
| VA786ARA0214 | NATIONAL CEMETERY ADMINISTRATION · Y222 · CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA | $654,095 | FY2010 |
| VA255C1404 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $95,125 | FY2009 |
| VA255C1325 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $118,846 | FY2009 |
Other recipients under Z293 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255P1096 | HAMM AGENCY | 255-NETWORK CONTRACT OFFICE 15 | $70,394 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255C1357_3600_-NONE-_-NONE- · retrieved 2026-09-26.