Description
MOD #2 BUILDING 27 ADDITION
Base award description: BUILDING 27 ADDITION
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.
- Base2010-09-14+$499,900= $499,900
- Mod 12011-01-05+$162,341= $662,241
- Mod 22011-06-08+$4,894= $667,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-14 | +$499,900 | $499,900 | BUILDING 27 ADDITION |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-05 | +$162,341 | $662,241 | BUILDING 27 ADDITION |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-08 | +$4,894 | $667,135 | MOD #2 BUILDING 27 ADDITION |
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 E5FHVYFNF2L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914F3236 | 626-NASHVILLE (00626) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $6,713,523 | FY2014 |
| VA24613F0890 | 246-NETWORK CONTRACTING OFFICE 6 · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $230,896 | FY2013 |
| VA590C10434 | 246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $498,559 | FY2011 |
| VA590C10433 | 246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $498,100 | FY2011 |
| VA570A00465 | 570-FRESNO · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $159,550 | FY2010 |
| VA644Z00016 | 644-PHOENIX · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $6,638 | FY2010 |
Other recipients under Y149 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA565C10412 | MODULAR MANAGEMENT GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $2,331,724 | FY2011 |
| VA637C10684 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2011 |
| VA637C10680 | BOYKIN CONTRACTING GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2011 |
| VA637C10678 | VYKON INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2011 |
| VA637C10685 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C00562_3600_GS07F0549T_4730 · retrieved 2026-09-26.