Description
DEOBLIGATE CREDIT OF $13,623.11 FOR BATHROOMS PROJECT
Base award description: 501-11-101
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.
- Base2010-08-24+$517,397= $517,397
- Mod 12011-09-06-$13,623= $503,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-24 | +$517,397 | $517,397 | 501-11-101 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-06 | −$13,623 | $503,774 | DEOBLIGATE CREDIT OF $13,623.11 FOR BATHROOMS PROJECT |
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 WH7JU3H2JC44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0623 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,166 | FY2015 |
| VA24514C0102 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $552,539 | FY2015 |
| VA24613C0113 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $348,493 | FY2013 |
| VA24613C0047 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $176,981 | FY2013 |
| VA24612C0090 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $303,256 | FY2012 |
| VA24612C0085 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $78,830 | FY2012 |
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_VA258C0436_3600_-NONE-_-NONE- · retrieved 2026-09-26.