Description
PROJECT NO. 520-14-111 CORRECT PHYSICAL SECURITY DEFICIENCIES, JACC, EGLIN,&P.C. OPCS MOD P00002 -PRICE INCREASE IGF::OT::IGF
Base award description: PROJECT NO. 520-14-111 CORRECT PHYSICAL SECURITY DEFICIENCIES, JACC, EGLIN,&PC OPCS IGF::OT::IGF
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.
- Base2014-06-10+$323,600= $323,600
- Mod P000012015-02-26+$0= $323,600
- Mod P000022015-06-22+$34,911= $358,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-10 | +$323,600 | $323,600 | PROJECT NO. 520-14-111 CORRECT PHYSICAL SECURITY DEFICIENCIES, JACC, EGLIN,&PC OPCS IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-26 | +$0 | $323,600 | PROJECT NO. 520-14-111 CORRECT PHYSICAL SECURITY DEFICIENCIES, JACC, EGLIN,&PC OPCS MOD P00001 - NO COST T/E I… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-22 | +$34,911 | $358,511 | PROJECT NO. 520-14-111 CORRECT PHYSICAL SECURITY DEFICIENCIES, JACC, EGLIN,&P.C. OPCS MOD P00002 -PRICE INCREA… |
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 YGHBRAQDNAN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615J0960 | 256-NETWORK CONTRACT OFFICE 16 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $756,211 | FY2015 |
| VA25615C0070 | 256-NETWORK CONTRACT OFFICE 16 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $95,606 | FY2015 |
| VA25614D0202 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2015 |
| VA25615J0310 | 256-NETWORK CONTRACT OFFICE 16 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,000 | FY2015 |
| VA25614C0141 | 256-NETWORK CONTRACT OFFICE 16 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $200,155 | FY2014 |
| VA25614P3053 | 256-NETWORK CONTRACT OFFICE 16 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $22,500 | FY2014 |
Other recipients under Z1DB from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614C0159 | GSI CONSTRUCTION CORPORATION, INC. | 256-NETWORK CONTRACT OFFICE 16 | $91,400 | FY2014 |
| VA25614C0145 | L AND S CONTRACTING SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $16,950 | FY2014 |
| VA25614J1033 | COBURN CONTRACTORS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $28,182 | FY2014 |
| VA25613C0123 | THE TREVINO GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 | $789,592 | FY2013 |
| VA25613P0580 | VA HOLDINGS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $910 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.