Description
ER EXPANSION - TE NUMBER FOUR
Base award description: ER EXPANSION
Modification chain · 5 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.
- Base2010-08-06+$700,855= $700,855
- Mod 22011-01-31+$0= $700,855
- Mod 12011-02-13+$0= $700,855
- Mod 32011-05-31+$0= $700,855
- Mod 42011-08-16+$0= $700,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-06 | +$700,855 | $700,855 | ER EXPANSION |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-01-31 | +$0 | $700,855 | ER EXPANSION - TE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-02-13 | +$0 | $700,855 | ER EXPANSION - END DATE CHANGED TO COINCIDE WITH NTP FINAL DATE |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-05-31 | +$0 | $700,855 | ER EXPANSION - TE NUMBER TWO |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-08-16 | +$0 | $700,855 | ER EXPANSION - TE NUMBER FOUR |
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 V8HUM67HCV78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716C0260 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $334,547 | FY2016 |
| VA24716C0258 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $169,681 | FY2016 |
| VA258C0555 | 501 - ALBUQUERQUE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $0 | FY2011 |
| VA258C0451 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $783,468 | FY2010 |
| VA644C01337 | 644-PHOENIX · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,000 | FY2010 |
| VA258C0452 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2010 |
Other recipients under Z141 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA649Z10002 | VETCON, LLC | 258-NETWORK CONTRACT OFFICE 18 | $3,718,400 | FY2011 |
| 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 |
| VA258C0617 | VANDAHL ENGINEERING & SALES LTD | 258-NETWORK CONTRACT OFFICE 18 | $137,536 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0428_3600_-NONE-_-NONE- · retrieved 2026-09-26.