Description
DEOBLIGATION FOR CLOSEOUT.
Base award description: DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE REPLACEMENT OF STEAM HEATING AND WINDOW AIR CONDITIONERS WITH HVAC SYSTEM IN BLDG 1 OF VAMC RENO, NV
Modification chain · 4 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.
- Base2007-10-12+$1,291,695= $1,291,695
- Mod SA00012008-04-18+$59,019= $1,350,714
- Mod 22009-06-05+$11,684= $1,362,398
- Mod P000032015-11-12-$52,137= $1,310,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-12 | +$1,291,695 | $1,291,695 | DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE REPLACEMENT OF STEAM HEATING AND WINDOW AIR CONDITIONERS WITH… |
| Mod SA0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-04-18 | +$59,019 | $1,350,714 | DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE REPLACEMENT OF STEAM HEATING AND WINDOW AIR CONDITIONERS WITH… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-05 | +$11,684 | $1,362,398 | DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE REPLACEMENT OF STEAM HEATING AND WINDOW AIR CONDITIONERS WITH… |
| Mod P00003· CLOSE OUT | 2015-11-12 | −$52,137 | $1,310,261 | DEOBLIGATION FOR CLOSEOUT. |
Related awards · 7
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 MP8WWKNE1G16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113P1263 | 261-NETWORK CONTRACT OFFICE 21 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $5,200 | FY2013 |
| V654ES6750 | 654-RENO · AD61 · CONSTRUCTION (BASIC) | $1,350,714 | FY2008 |
Other recipients under C215 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114J0649 | GREEN SAND, INC. | 261-NETWORK CONTRACT OFFICE 21 | $19,186 | FY2014 |
| VA26113J1143 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 | $79,643 | FY2013 |
| VA26112J1621 | GREEN SAND, INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,416 | FY2012 |
| VA459C14078 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 | $169,347 | FY2011 |
| VA640C14785 | ADVANCE DESIGN CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $122,308 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0330_3600_-NONE-_-NONE- · retrieved 2026-09-26.