Description
SWING SPACE UPGRADE SA5
Base award description: SWING SPACE UPGRADE
Modification chain · 6 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.
- Base2009-05-11+$1,202,000= $1,202,000
- Mod 12009-07-30+$6,080= $1,208,080
- Mod 22009-07-30+$39,373= $1,247,453
- Mod SA42009-09-01+$23,048= $1,270,501
- Mod 32009-09-08+$88,430= $1,358,931
- Mod SA52009-12-17+$6,797= $1,365,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-11 | +$1,202,000 | $1,202,000 | SWING SPACE UPGRADE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-30 | +$6,080 | $1,208,080 | SWING SPACE UPGRADE SA1 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-30 | +$39,373 | $1,247,453 | SWING SPACE UPGRADE SA2 |
| Mod SA4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-01 | +$23,048 | $1,270,501 | SWING SPACE UPGRADE SA4 |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-08 | +$88,430 | $1,358,931 | SWING SPACE UPGRADE SA2 |
| Mod SA5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-17 | +$6,797 | $1,365,728 | SWING SPACE UPGRADE SA5 |
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 YQKLNFR9N289)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117J3073 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $5,000 | FY2017 |
| VA26014J0501 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2014 |
| VA26014J0500 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2014 |
| VA26014J0499 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2014 |
| VA101F13C0069 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,487,309 | FY2013 |
| VA26013J1579 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,189,723 | FY2013 |
Other recipients under Z141 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA653C11743 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,082,541 | FY2011 |
| VA531C15109 | HASCO LLC | 260-NETWORK CONTRACT OFFICE 20 | $32,196 | FY2011 |
| VA653C11722 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $107,965 | FY2011 |
| VA648C12030 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $884,473 | FY2011 |
| VA663C15028 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $6,268,197 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260C0643_3600_-NONE-_-NONE- · retrieved 2026-09-26.