Description
MODIFICATION TO CANCEL TASK ORDER VA540-C13162 BECAUSE THE INCORRECT FUND CONTROL POINT WAS REFERENCED ON THE ORIGINAL PURCHASE REQUEST AND HAD TO BE CORRECTED. VA540-C13163 WILL REPLACE VA540-C13162.
Base award description: BPA CALL AGAINST A MEDICAL CENTER BPA FOR HOMELESS TRANSITIONAL BEDS FOR VETERANS
Modification chain · 2 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.
- Base2011-07-27+$54,750= $54,750
- Mod 12011-07-28-$54,750= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-27 | +$54,750 | $54,750 | BPA CALL AGAINST A MEDICAL CENTER BPA FOR HOMELESS TRANSITIONAL BEDS FOR VETERANS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-07-28 | −$54,750 | $0 | MODIFICATION TO CANCEL TASK ORDER VA540-C13162 BECAUSE THE INCORRECT FUND CONTROL POINT WAS REFERENCED ON THE… |
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 NNVCETS6YCQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 20100856WV | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $135,153 | FY2015 |
| VA24414J2374 | 244-NETWORK CONTRACT OFFICE 4 · G099 · SOCIAL- OTHER | $40,500 | FY2014 |
| VA24413J4087 | 540-CLARKSBURG · G099 · SOCIAL- OTHER | $49,950 | FY2013 |
| VA24412J2516 | 540-CLARKSBURG · G099 · SOCIAL- OTHER | $50,400 | FY2012 |
| VA540C13163 | 540-CLARKSBURG · G099 · SOCIAL- OTHER | $43,150 | FY2011 |
| VA540C03286 | 540-CLARKSBURG · G099 · SOCIAL- OTHER | $38,650 | FY2010 |
Other recipients under G099 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J1018 | CLARKSBURG MISSION, INC. | 540-CLARKSBURG | $154,600 | FY2014 |
| VA24414J4563 | GREENBRIER MOTEL, LLC | 540-CLARKSBURG | $14,558 | FY2014 |
| VA24413J2034 | CLARKSBURG MISSION, INC. | 540-CLARKSBURG | $130,200 | FY2013 |
| VA24413J0894 | LYNNLUX LOGISTICS LLC | 540-CLARKSBURG | $5,472 | FY2013 |
| VA24413A0004 | LYNNLUX LOGISTICS LLC | 540-CLARKSBURG | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C13162_3600_VA244BP0087_3600 · retrieved 2026-09-26.