Description
CRITICAL PATH ANALYSIS FOR ADT CONSTRUCTION GROUP, INC. (V593C0491-8(A)) - MOFH ER TOWER CONTRACT DELAY CLAIM
Modification chain · 1 transaction
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.
- Base2008-07-18+$8,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-18 | +$8,000 | $8,000 | CRITICAL PATH ANALYSIS FOR ADT CONSTRUCTION GROUP, INC. (V593C0491-8(A)) - MOFH ER TOWER CONTRACT DELAY CLAIM |
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 CYRKD1DJN9K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P1412 | 261-NETWORK CONTRACT OFFICE 21 · R418 · SUPPORT- PROFESSIONAL: LEGAL | $6,001 | FY2012 |
| VA570C14229 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $22,400 | FY2011 |
| V593C05059 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · B599 · OTHER SPECIAL STUDIES AND ANALYSES | $3,100 | FY2010 |
| VA612C94014 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $16,000 | FY2009 |
| V593C86037 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · B599 · OTHER SPECIAL STUDIES AND ANALYSES | $8,000 | FY2008 |
| V649E80099 | 649S-PRESCOTT SMALL PURCHASE · R421 · TECHNICAL ASSISTANCE | $8,557 | FY2008 |
Other recipients under B599 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P1036 | HEALTH SCIENCE SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 | $5,000 | FY2015 |
| VA26213P1564 | NEWELL, DEBRA ANN | 262-NETWORK CONTRACT OFFICE 22 | $150,826 | FY2013 |
| VA26213P1565 | HYDUKE, SARAH RACHEL | 262-NETWORK CONTRACT OFFICE 22 | $83,544 | FY2013 |
| VA26212F2625 | CITADEL ENVIRONMENTAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,971 | FY2012 |
| VA262P1197 | RANCHO RESEARCH INSTITUTE | 262-NETWORK CONTRACT OFFICE 22 | $499,899 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262C86037_3600_-NONE-_-NONE- · retrieved 2026-09-26.