Description
PCECS PSCI OFFICE TRAILERS FOR PVAMC - MOD#1 FOR ADDITIONAL WINDOWS AND OUTLETS
Base award description: PCECS PSCI OFFICE TRAILERS FOR PVAMC
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.
- Base2010-09-28+$38,400= $38,400
- Mod 12010-12-15+$12,105= $50,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$38,400 | $38,400 | PCECS PSCI OFFICE TRAILERS FOR PVAMC |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-15 | +$12,105 | $50,505 | PCECS PSCI OFFICE TRAILERS FOR PVAMC - MOD#1 FOR ADDITIONAL WINDOWS AND OUTLETS |
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 G7EBLERUAQS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012F1215 | 260-NETWORK CONTRACT OFFICE 20 · 2330 · TRAILERS | $477,694 | FY2012 |
| VA26012F0873 | 260-NETWORK CONTRACT OFFICE 20 · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $182,150 | FY2012 |
| VA906J25004 | NATIONAL CEMETERY ADMINISTRATION · 2330 · TRAILERS | $5,220 | FY2012 |
| VA653C11657 | 260-NETWORK CONTRACT OFFICE 20 · X112 · LEASE-RENT OF CONF SPACE & FAC | $8,360 | FY2011 |
| VA648C02071 | 260-NETWORK CONTRACT OFFICE 20 · 2330 · TRAILERS | $128,510 | FY2011 |
| VA648Z00003 | 260-NETWORK CONTRACT OFFICE 20 · 2330 · TRAILERS | $28,800 | FY2010 |
Other recipients under 5410 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4565 | J. W. MANNY INC. | 260-NETWORK CONTRACT OFFICE 20 | $24,785 | FY2015 |
| VA26014F1169 | ENVIRONMENTAL COMPLIANCE PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $21,726 | FY2014 |
| VA26014F4264 | TUFF SHED, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,342 | FY2014 |
| VA26014F1767 | JAY HENGES ENTERPRISES INC. | 260-NETWORK CONTRACT OFFICE 20 | $18,317 | FY2014 |
| VA26012F1478 | DUO-GARD INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $8,912 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C02065_3600_GS07F0117N_4730 · retrieved 2026-09-26.