Description
TERMINATION FOR CONVENIENCE - NO COST
Base award description: REROOF BUILDINGS 10 & 12 AT NMVAHCS
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.
- Base2010-08-11+$259,876= $259,876
- Mod 22010-09-30-$259,876= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-11 | +$259,876 | $259,876 | REROOF BUILDINGS 10 & 12 AT NMVAHCS |
| Mod 2· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2010-09-30 | −$259,876 | $0 | TERMINATION FOR CONVENIENCE - NO COST |
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 |
|---|---|---|---|
| VA258C0426 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $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 Z149 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258C0588 | JDM LLC | 258-NETWORK CONTRACT OFFICE 18 | $1,740,789 | FY2011 |
| VA258C0579 | SDV CONSTRUCTION, INC. | 258-NETWORK CONTRACT OFFICE 18 | $1,419,336 | FY2011 |
| VA258C0565 | TERRA CONSTRUCTION, LLC | 258-NETWORK CONTRACT OFFICE 18 | $1,599,832 | FY2011 |
| VA678C10364 | AFFILIATED WESTERN, INC. | 258-NETWORK CONTRACT OFFICE 18 | $16,526 | FY2011 |
| VA258C0568 | FRENCH CONSTRUCTION LLC | 258-NETWORK CONTRACT OFFICE 18 | $560,342 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0430_3600_-NONE-_-NONE- · retrieved 2026-09-26.