Description
TRAILER SITE PRERARATION, 648-IP-328 CLOSE OUT MODIFICATION TO DEOBLIGATE
Base award description: TRAILER SITE PRERARATION, 648-IP-328
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.
- Base2009-06-09+$62,282= $62,282
- Mod P000012015-10-20-$4,483= $57,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-09 | +$62,282 | $62,282 | TRAILER SITE PRERARATION, 648-IP-328 |
| Mod P00001· CLOSE OUT | 2015-10-20 | −$4,483 | $57,799 | TRAILER SITE PRERARATION, 648-IP-328 CLOSE OUT MODIFICATION TO DEOBLIGATE |
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 DGHXCRPG78J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015J4590 | 260-NETWORK CONTRACT OFFICE 20 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $76,855 | FY2016 |
| VA26015J0001 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,245,670 | FY2015 |
| VA26013J1437 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $21,113 | FY2013 |
| VA26013D0041 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA260C0947 | 260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $161,866 | FY2011 |
| VA648C11805 | 260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $132,451 | FY2011 |
Other recipients under Y299 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA648C02078 | GRAY BEAR CONSTRUCTION CO. | 260-NETWORK CONTRACT OFFICE 20 | $318,954 | FY2010 |
| VA260C90918 | WALSH, HEDLUND, AND HARLOW CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 | $36,891 | FY2010 |
| VA663C90927 | WALSH, HEDLUND, AND HARLOW CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 | $22,430 | FY2010 |
| VA663C90935 | WALSH, HEDLUND, AND HARLOW CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 | $57,768 | FY2010 |
| VA663C90936 | WALSH, HEDLUND, AND HARLOW CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 | $67,504 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260C0629_3600_-NONE-_-NONE- · retrieved 2026-09-26.