Description
SITE PREPARATION/INSTALLATION OF A CUSTOMIZED MODULAR BUILDING AND THE LEASE OF THE BUILDING FOR 60 MONTHS (5 YEARS). MODIFICATION TO DE-OBLIGATE EXCESS FUNDING. ORDER PREVIOUSLY CANCELLED IN 2012.
Base award description: SITE PREPARATION/INSTALLATION OF A CUSTOMIZED MODULAR BUILDING AND THE LEASE OF THE BUILDING FOR 60 MONTHS (5 YEARS).
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.
- Base2010-09-29+$491,227= $491,227
- Mod P000012015-11-02-$397,508= $93,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$491,227 | $491,227 | SITE PREPARATION/INSTALLATION OF A CUSTOMIZED MODULAR BUILDING AND THE LEASE OF THE BUILDING FOR 60 MONTHS (5… |
| Mod P00001· FUNDING ONLY ACTION | 2015-11-02 | −$397,508 | $93,719 | SITE PREPARATION/INSTALLATION OF A CUSTOMIZED MODULAR BUILDING AND THE LEASE OF THE BUILDING FOR 60 MONTHS (5… |
Related awards · 6
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 YL51CLPK9BN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814F1070 | 258-NETWORK CONTRACT OFFICE 18 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $684,007 | FY2014 |
| VA663C11730 | 260-NETWORK CONTRACT OFFICE 20 · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $2,903 | FY2011 |
| VA663D06011 | 260-NETWORK CONTRACT OFFICE 20 · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $9,027 | FY2010 |
| V691C95278 | 262-NETWORK CONTRACT OFFICE 22 · C114 · HOSPITAL BUILDINGS | $34,822 | FY2009 |
| V691C90819 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7110 · OFFICE FURNITURE | $10,703 | FY2009 |
| VA691C95247 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $398,637 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA649C00422_3600_GS07F0199L_4730 · retrieved 2026-09-26.