Description
TERMINATION FOR CONVENIENCE - NO COST SETTLEMENT
Base award description: 501-11-106 - ENERGY SAVINGS ENHANCEMENTS
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.
- Base2010-07-30+$548,133= $548,133
- Mod 12011-06-09-$548,133= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-30 | +$548,133 | $548,133 | 501-11-106 - ENERGY SAVINGS ENHANCEMENTS |
| Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2011-06-09 | −$548,133 | $0 | TERMINATION FOR CONVENIENCE - NO COST SETTLEMENT |
Related awards · 10
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 QMLLPKQ1B9S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA258C0430 | 258-NETWORK CONTRACT OFFICE 18 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $0 | FY2010 |
| VA263RA0968 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $373,680 | FY2010 |
| VA259C0749 | 660-SALT LAKE CITY · Y249 · CONSTRUCTION OF OTHER UTILITIES | $714,714 | FY2010 |
| VA263RA0745 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $639,975 | FY2009 |
| VA263C0716 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,631,709 | FY2009 |
Other recipients under Z141 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA649Z10003 | VETCON, LLC | 258-NETWORK CONTRACT OFFICE 18 | $3,818,237 | FY2011 |
| VA258C0619 | RADFORD CONSTRUCTION, LLC | 258-NETWORK CONTRACT OFFICE 18 | $79,260 | FY2011 |
| VA258C0595 | JQM MANAGEMENT AND CONSULTING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $358,433 | FY2011 |
| VA649Z10002 | VETCON, LLC | 258-NETWORK CONTRACT OFFICE 18 | $3,718,400 | FY2011 |
| VA258C0578 | FRENCH-AMIGO | 258-NETWORK CONTRACT OFFICE 18 | $2,364,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0426_3600_-NONE-_-NONE- · retrieved 2026-09-26.