Description
2 SOUTH SALLY PORT DOORS CONSTRUCTION, RFP# 10, SA# 4
Base award description: CONSTRUCTION.
Modification chain · 7 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.
- Base2009-07-24+$343,501= $343,501
- Mod 12009-07-24+$0= $343,501
- Mod 22009-12-16+$66,212= $409,713
- Mod 32010-03-16+$19,927= $429,640
- Mod 42010-04-01+$4,382= $434,022
- Mod 52010-05-04+$9,613= $443,635
- Mod 72010-07-30+$6,636= $450,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-24 | +$343,501 | $343,501 | CONSTRUCTION. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-07-24 | +$0 | $343,501 | 2 SOUTH SALLY PORT DOORS CONSTRUCTION, SA# 1 ISSUED FOR ADMINISTRATIVE PURPOSES ONLY. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-16 | +$66,212 | $409,713 | 2 SOUTH SALLY PORT DOORS, RFP# 2, 3 AND 4, SA# 2 |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-16 | +$19,927 | $429,640 | 2 SOUTH SALLY PORT DOORS CONSTRUCTION. RFP# 5A, 6, 7, AND 8. SA# 3. 664C05072. |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-01 | +$4,382 | $434,022 | CONSTRUCTION. RFP# 9, SA# 3, 664C05072 |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-04 | +$9,613 | $443,635 | 2 SOUTH SALLY PORT DOORS CONSTRUCTION, RFP# 10, SA# 4 |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-30 | +$6,636 | $450,271 | 2 SOUTH SALLY PORT DOORS CONSTRUCTION, RFP# 10, SA# 4 |
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 QH54XW3UP8F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J0001 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,000 | FY2013 |
| VA25813D0010 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA25812J1071 | 258-NETWORK CONTRACT OFFICE 18 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $27,405 | FY2012 |
| VA26212P0630 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,124 | FY2012 |
| VA664C05227 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,934 | FY2010 |
| VA644C01340 | 644-PHOENIX · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,000 | FY2010 |
Other recipients under Z141 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA691C15264 | ALL AREA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,250 | FY2011 |
| VA600C10600 | WILLIAMS SEALS | 262-NETWORK CONTRACT OFFICE 22 | $3,995 | FY2011 |
| VA691C15263 | ALL AREA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,500 | FY2011 |
| VA600C10599 | WILLIAMS SEALS | 262-NETWORK CONTRACT OFFICE 22 | $3,994 | FY2011 |
| VA664C10484 | ACTION-A&D A JOINT VENTURE | 262-NETWORK CONTRACT OFFICE 22 | $8,846 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262C0620_3600_-NONE-_-NONE- · retrieved 2026-09-26.