Description
LAUGHLIN, NV CONSTRUCTION OF PCC - NO COST TERMINATION
Base award description: LAUGHLIN, NV TENANT IMPROVEMENT
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.
- Base2011-09-29+$775,516= $775,516
- Mod P000012012-04-06+$0= $775,516
- Mod P000022012-09-19+$311,165= $1,086,681
- Mod P000032013-05-01-$1,010,043= $76,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$775,516 | $775,516 | LAUGHLIN, NV TENANT IMPROVEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-04-06 | +$0 | $775,516 | LAUGHLIN, NV TENANT IMPROVEMENT - SUSPENSION OF WORK |
| Mod P00002· CHANGE ORDER | 2012-09-19 | +$311,165 | $1,086,681 | LAUGHLIN, NV CONSTRUCTION OF PCC - SUPPLEMENTAL AGREEMENT |
| Mod P00003· LEGAL CONTRACT CANCELLATION | 2013-05-01 | −$1,010,043 | $76,638 | LAUGHLIN, NV CONSTRUCTION OF PCC - NO COST TERMINATION |
Related awards · 9
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 J1T9C33T4CW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P0793 | 262-NETWORK CONTRACT OFFICE 22 · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $10,734 | FY2012 |
| VA26212P0346 | 262-NETWORK CONTRACT OFFICE 22 · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $292,068 | FY2012 |
| VA24812P2772 | 573-NF/SG VETERANS HEALTH SYSTEM · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $104,560 | FY2012 |
| VA593A10355 | 262-NETWORK CONTRACT OFFICE 22 · 5340 · HARDWARE | $15,278 | FY2011 |
| VA593A10062 | 262-NETWORK CONTRACT OFFICE 22 · 3950 · WINCHES HOISTS CRANES & DERRICKS | $13,600 | FY2011 |
| VA262P0442 | 262-NETWORK CONTRACT OFFICE 22 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $9,675 | FY2010 |
Other recipients under Z142 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA664C10319 | CITY OF SAN MARCOS | 262-NETWORK CONTRACT OFFICE 22 | $3,892 | FY2011 |
| VA664D15068 | TECHNICAL SAFETY SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,984 | FY2011 |
| V664C86025 | SILVER CREEK LLC | 262-NETWORK CONTRACT OFFICE 22 | $13,777 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262C3000_3600_-NONE-_-NONE- · retrieved 2026-09-26.