Description
1 BUILDING 16 LIGHTS 40 HR 72.0000 2 MATERIAL 1 EA 3000.0000 3 10% OVERHEAD 1 EA 588.0000 4 10% PROFIT 1 EA 646.8000 TOTAL COST: $7114.80
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.
- Base2011-01-05+$7,115= $7,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-05 | +$7,115 | $7,115 | 1 BUILDING 16 LIGHTS 40 HR 72.0000 2 MATERIAL… |
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 VNTUVLNCM8T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R18664 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $19,200 | FY2011 |
| VA561R14417 | 243-NETWORK CONTRACTING OFFICE 03 · AD64 · CONSTRUCTION (ENGINEERING) | $19,488 | FY2011 |
| VA561R14194 | 243-NETWORK CONTRACTING OFFICE 03 · AD61 · CONSTRUCTION (BASIC) | $21,600 | FY2011 |
| VA561R13750 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $21,385 | FY2011 |
| VA561R13205 | 243-NETWORK CONTRACTING OFFICE 03 · Z300 · MAINT, REP-ALT/RESTORATION | $4,807 | FY2011 |
| VA561R12412 | 243-NETWORK CONTRACTING OFFICE 03 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $19,800 | FY2011 |
Other recipients under 5975 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P4032 | COMAIRCO EQUIPMENT INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,501 | FY2014 |
| VA24314F1520 | PREMIER & COMPANIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $88,148 | FY2014 |
| VA24313C0082 | DYNECON, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,522,678 | FY2013 |
| VA24313C0039 | DYNECON, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $2,726,156 | FY2013 |
| VA24313D0024 | DYNECON, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,538,750 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R12186_3600_-NONE-_-NONE- · retrieved 2026-09-26.