Description
BASE X SHELTER - ADDING FUNDING BACK IN THAT WAS ERRONEOUSLY TAKEN OFF ORIGINAL ORDER
Base award description: BASE X SHELTER
Modification chain · 3 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.
- Base2010-10-15+$345,530= $345,530
- Mod 12011-06-06-$9,100= $336,430
- Mod P000022012-02-29+$9,100= $345,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-15 | +$345,530 | $345,530 | BASE X SHELTER |
| Mod 1· FUNDING ONLY ACTION | 2011-06-06 | −$9,100 | $336,430 | BASE X SHELTER - REDUCE FUNDING |
| Mod P00002· FUNDING ONLY ACTION | 2012-02-29 | +$9,100 | $345,530 | BASE X SHELTER - ADDING FUNDING BACK IN THAT WAS ERRONEOUSLY TAKEN OFF ORIGINAL ORDER |
Related awards · 6
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 LX5BF78ZTHW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213F3041 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $2,998 | FY2013 |
| VA25812C0121 | 258-NETWORK CONTRACT OFFICE 18 · 8340 · TENTS AND TARPAULINS | $354,395 | FY2012 |
| VA678A10283 | 258-NETWORK CONTRACT OFFICE 18 · 8340 · TENTS AND TARPAULINS | $252,886 | FY2011 |
| V504A17019 | 258-NETWORK CONTRACT OFFICE 18 · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $330,613 | FY2011 |
| V519A10035 | 258-NETWORK CONTRACT OFFICE 18 · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $180,288 | FY2011 |
| VA693A10571 | 693-WILKES-BARRE · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $29,632 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501A00245_3600_GS07F0173J_4730 · retrieved 2026-09-26.