Description
DEOBLIGATE $10 FOR CLOSEOUT. RELEASE OF CLAIMS WAS SIGNED 1-20-16.
Base award description: CONSTRUCTION IDIQ: INTERIOR SIGNAGE PACKAGE
Modification chain · 6 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.
- Base2011-08-25+$499,675= $499,675
- Mod P000012013-10-16+$34,633= $534,308
- Mod P000022013-10-28+$84,585= $618,893
- Mod P000032014-01-30+$0= $618,893
- Mod P000042015-02-27+$96,814= $715,707
- Mod P000052016-03-07-$10= $715,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-25 | +$499,675 | $499,675 | CONSTRUCTION IDIQ: INTERIOR SIGNAGE PACKAGE |
| Mod P00001· CHANGE ORDER | 2013-10-16 | +$34,633 | $534,308 | CONSTRUCTION IDIQ: INTERIOR SIGNAGE PACKAGE |
| Mod P00002· CHANGE ORDER | 2013-10-28 | +$84,585 | $618,893 | CONSTRUCTION IDIQ: INTERIOR SIGNAGE PACKAGE CHANGE ORDER 2 |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-01-30 | +$0 | $618,893 | CONSTRUCTION IDIQ: INTERIOR SIGNAGE PACKAGE NO COST TIME EXTENSION MODIFICATION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-27 | +$96,814 | $715,707 | REQUEST FOR EQUITABLE ADJUSTMENT TO DUE DELAYS. |
| Mod P00005· CLOSE OUT | 2016-03-07 | −$10 | $715,697 | DEOBLIGATE $10 FOR CLOSEOUT. RELEASE OF CLAIMS WAS SIGNED 1-20-16. |
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 HJJKPJHZQUB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816J0390 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816J0358 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816D0066 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816D0038 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25915J3738 | 259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2015 |
| VA26114J3409 | 261-NETWORK CONTRACT OFFICE 21 · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS | $38,588 | FY2014 |
Other recipients under Z149 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA570C19206 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $238,689 | FY2011 |
| VA570C19207 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $500,852 | FY2011 |
| VA261C1059 | VANDAHL ENGINEERING & SALES LTD | 261-NETWORK CONTRACT OFFICE 21 | $331,371 | FY2011 |
| VA261C1101 | ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE | 261-NETWORK CONTRACT OFFICE 21 | $1,051,304 | FY2011 |
| VA612C19263 | FALCON BUILDERS & DEVELOPERS INC. | 261-NETWORK CONTRACT OFFICE 21 | $103,621 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654C19160_3600_VA261C0418_3600 · retrieved 2026-09-26.