Description
FINAL CLEAN OF THE PEORIA CBOC TO TURN OVER THE BUILDING BACK TO THE OWNER.
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.
- Base2011-01-28+$9,985= $9,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-28 | +$9,985 | $9,985 | FINAL CLEAN OF THE PEORIA CBOC TO TURN OVER THE BUILDING BACK TO THE OWNER. |
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 WJ5EK1LVKQB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA550C10195 | 550-DANVILLE · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $0 | FY2011 |
Other recipients under S201 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115C0099 | DIVERSIFIED SERVICES FOR INDUSTRY CORPORATION | 550-DANVILLE | $117,192 | FY2016 |
| VA550C12028 | CLAY GROUP, L.L.C., THE | 550-DANVILLE | $17,067 | FY2011 |
| VA251P1003 | DAVOE GC SERVICES LLC | 550-DANVILLE | $493,410 | FY2011 |
| VA550C10119 | C I C S INC | 550-DANVILLE | $32,400 | FY2011 |
| VA806J02005 | MILLER, LORRI | 550-DANVILLE | $7,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C10200_3600_-NONE-_-NONE- · retrieved 2026-09-26.