Description
TESTING LABORATORY SERVICES - PHASE IV OF ONGOING CONSTRUCTION PROJECT
Modification chain · 4 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.
- Base2008-09-30+$605,650= $605,650
- Mod 12009-08-20+$332,500= $938,150
- Mod 22010-01-11+$161,500= $1,099,650
- Mod 32010-09-08+$95,000= $1,194,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$605,650 | $605,650 | TESTING LABORATORY SERVICES - PHASE IV OF ONGOING CONSTRUCTION PROJECT |
| Mod 1· FUNDING ONLY ACTION | 2009-08-20 | +$332,500 | $938,150 | TESTING LABORATORY SERVICES - PHASE IV OF ONGOING CONSTRUCTION PROJECT |
| Mod 2· FUNDING ONLY ACTION | 2010-01-11 | +$161,500 | $1,099,650 | TESTING LABORATORY SERVICES - PHASE IV OF ONGOING CONSTRUCTION PROJECT |
| Mod 3· FUNDING ONLY ACTION | 2010-09-08 | +$95,000 | $1,194,650 | TESTING LABORATORY SERVICES - PHASE IV OF ONGOING CONSTRUCTION PROJECT |
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 SSJLQQMCTJH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691C00653 | 262-NETWORK CONTRACT OFFICE 22 · F999 · OTHER ENVIR SVC/STUD/SUP | $10,680 | FY2010 |
| VA691C90599 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $48,700 | FY2009 |
| VA262P0408 | 262-NETWORK CONTRACT OFFICE 22 · Q301 · MEDICAL- LABORATORY TESTING | $875,172 | FY2009 |
| VA262P0441 | 262-NETWORK CONTRACT OFFICE 22 · H356 · INSPECT SVCS/CONTRUCT MATERIAL | $0 | FY2008 |
| VA262P0304 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $340,269 | FY2008 |
| VA262P0215 | 262-NETWORK CONTRACT OFFICE 22 · H356 · INSPECT SVCS/CONTRUCT MATERIAL | $326,300 | FY2008 |
Other recipients under H356 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA664C90582 | ADA FLOORING | 262-NETWORK CONTRACT OFFICE 22 | $14,828 | FY2009 |
| V664C80257 | ADA FLOORING | 262-NETWORK CONTRACT OFFICE 22 | $4,171 | FY2008 |
| V664C80383 | ADA FLOORING | 262-NETWORK CONTRACT OFFICE 22 | $4,171 | FY2008 |
| V664C87107 | ADA FLOORING | 262-NETWORK CONTRACT OFFICE 22 | $6,051 | FY2008 |
| V664C80226 | ADA FLOORING | 262-NETWORK CONTRACT OFFICE 22 | $4,123 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593X88001_3600_VA262P0441_3600 · retrieved 2026-09-26.