Description
DE-OBLIGATION MODIFICATION OF EXCESS FUNDS
Base award description: TAS::36 0158::TAS CORRECT FIRE & SAFETY DEFICIENCIES - PHASE 2 PROJECT NO. 501-10-105
Modification chain · 5 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.
- Base2009-06-27+$69,996= $69,996
- Mod 12009-11-13+$0= $69,996
- Mod 22011-04-11+$0= $69,996
- Mod P000032012-04-09+$0= $69,996
- Mod P000042012-10-23-$3,228= $66,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-27 | +$69,996 | $69,996 | TAS::36 0158::TAS CORRECT FIRE & SAFETY DEFICIENCIES - PHASE 2 PROJECT NO. 501-10-105 |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2009-11-13 | +$0 | $69,996 | TAS::36 0158::TAS CORRECT FIRE & SAFETY DEFICIENCIES - PHASE 2 PROJECT NO. 501-10-105 |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-04-11 | +$0 | $69,996 | TAS::36 0158::TAS CORRECT FIRE&SAFETY DEFICIENCIES - PHASE 2 PROJECT NO. 501-10-105 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-04-09 | +$0 | $69,996 | TAS::36 0158::TAS CORRECT FIRE&SAFETY DEFICIENCIES - PHASE 2 PROJECT NO. 501-10-105 - CHANGING DELIVERY DATE… |
| Mod P00004· FUNDING ONLY ACTION | 2012-10-23 | −$3,228 | $66,768 | DE-OBLIGATION MODIFICATION OF EXCESS FUNDS |
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 GQMAJ174UHM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J1321 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $505,719 | FY2013 |
| VA25813J1328 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $104,478 | FY2013 |
| VA25813J0970 | 258-NETWORK CNTRCT OFF 22G (36C258) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $1,298,207 | FY2013 |
| VA25813J0563 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $219,258 | FY2013 |
| VA25813J0776 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $99,871 | FY2013 |
| VA25812J1351 | 258-NETWORK CNTRCT OFF 22G (36C258) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $196,413 | FY2013 |
Other recipients under C114 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501Z06003 | SBBL ARCHITECTURE & PLANNING, LLC | 258-NETWORK CONTRACT OFFICE 18 | $783,232 | FY2010 |
| VA649Z80002 | DURRANT GROUP INC, THE | 258-NETWORK CONTRACT OFFICE 18 | $859,958 | FY2009 |
| VA644C91295 | WESTLAKE, REED, LESKOSKY, LTD. | 258-NETWORK CONTRACT OFFICE 18 | $198,695 | FY2009 |
| VA501C90245 | K.F. DAVIS ENGINEERING, INC | 258-NETWORK CONTRACT OFFICE 18 | $82,401 | FY2009 |
| VA501C90243 | K.F. DAVIS ENGINEERING, INC | 258-NETWORK CONTRACT OFFICE 18 | $71,676 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C90330_3600_VA258P0204_3600 · retrieved 2026-09-26.