Description
SITE PREPARATION FOR MODULAR BUILDING TO BE PURCHASED THROUGH EBUY. UTILITIES EXCAVATION, FOUNDATION FOOTERS, ETC.
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.
- Base2007-11-09+$31,084= $31,084
- Mod 32007-12-13+$7,439= $38,523
- Mod 42008-04-04+$15,171= $53,694
- Mod 52008-05-01+$814= $54,508
- Mod 62008-06-04+$0= $54,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2007-11-09 | +$31,084 | $31,084 | SITE PREPARATION FOR MODULAR BUILDING TO BE PURCHASED THROUGH EBUY. UTILITIES EXCAVATION, FOUNDATION FOOTERS,… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2007-12-13 | +$7,439 | $38,523 | SITE PREPARATION FOR MODULAR BUILDING TO BE PURCHASED THROUGH EBUY. UTILITIES EXCAVATION, FOUNDATION FOOTERS,… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-04-04 | +$15,171 | $53,694 | SITE PREPARATION FOR MODULAR BUILDING TO BE PURCHASED THROUGH EBUY. UTILITIES EXCAVATION, FOUNDATION FOOTERS,… |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-05-01 | +$814 | $54,508 | SITE PREPARATION FOR MODULAR BUILDING TO BE PURCHASED THROUGH EBUY. UTILITIES EXCAVATION, FOUNDATION FOOTERS,… |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-06-04 | +$0 | $54,508 | SITE PREPARATION FOR MODULAR BUILDING TO BE PURCHASED THROUGH EBUY. UTILITIES EXCAVATION, FOUNDATION FOOTERS,… |
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 KKP5TM26XGB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA259C0812 | 575-GRAND JUNCTION · Y199 · CONSTRUCT/MISC BLDGS | $76,811 | FY2011 |
| VA575P13017 | 575-GRAND JUNCTION · 3040 · MISC POWER TRANSMISSION EQ | $4,505 | FY2011 |
| VA259C0933 | 259-NETWORK CONTRACT OFFICE 19 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $84,823 | FY2011 |
| VA554C00511 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $7,523 | FY2010 |
| VA259C0788 | 259-NETWORK CONTRACT OFFICE 19 · Z237 · MAINT-REP-ALT/EPG - SOLAR | $527,300 | FY2010 |
| VA259C0789 | 259-NETWORK CONTRACT OFFICE 19 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $533,871 | FY2010 |
Other recipients under Z119 from 575-GRAND JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C0528 | JE HURLEY INC. | 575-GRAND JUNCTION | $744,161 | FY2009 |
| VA259C0396 | JE HURLEY INC. | 575-GRAND JUNCTION | $204,237 | FY2008 |
| VA259C0398 | JE HURLEY INC. | 575-GRAND JUNCTION | $63,710 | FY2008 |
| VA259C0348 | GCS LLC | 575-GRAND JUNCTION | $170,257 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.