Description
CLEAR LEXAN 1 1/4" X 4' X 8' MODIFICATION FROM 21EA TO 22EA. PRICE INCREASE OF 225.00
Base award description: CLEAR LEXAN 1 1/4" X 4' X 8'
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.
- Base2012-04-03+$4,725= $4,725
- Mod P000012012-08-24+$225= $4,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-03 | +$4,725 | $4,725 | CLEAR LEXAN 1 1/4" X 4' X 8' |
| Mod P00001· CHANGE ORDER | 2012-08-24 | +$225 | $4,950 | CLEAR LEXAN 1 1/4" X 4' X 8' MODIFICATION FROM 21EA TO 22EA. PRICE INCREASE OF 225.00 |
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 LJ71KLF42B17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P1050 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $3,688 | FY2020 |
| VA520C10305 | 520-BILOXI · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $2,679 | FY2011 |
| VA520C00324 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $6,750 | FY2010 |
| VA520C90364 | 520-BILOXI · 5340 · HARDWARE | $3,316 | FY2009 |
| V520U8K508 | 520S-BILOXI SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $351 | FY2008 |
| V520U8K446 | 520S-BILOXI SMALL PURCHASE · 5340 · HARDWARE | $912 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P1367_3600_-NONE-_-NONE- · retrieved 2026-09-26.