Description
WALL AND RAMP WORK
Base award description: MODULAR BUILDING ORDER
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.
- Base2011-06-08+$486,454= $486,454
- Mod P000012011-11-16+$11,646= $498,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-08 | +$486,454 | $486,454 | MODULAR BUILDING ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-16 | +$11,646 | $498,100 | WALL AND RAMP WORK |
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 |
| VA590C00562 | 246-NETWORK CONTRACTING OFFICE 6 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $667,135 | FY2010 |
| 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 N054 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P6300 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,422 | FY2015 |
| VA24615P5289 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,300 | FY2015 |
| VA24614P4211 | LAWRENCE TRANSPORTATION SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,910 | FY2014 |
| VA24614P4010 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,750 | FY2014 |
| VA24614P3166 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,695 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C10433_3600_GS07F0549T_4730 · retrieved 2026-09-26.