Description
TERMINATION FOR CONVENIENCE OF THE GOVERNMENT
Base award description: REMODEL ROOMS AT VA RENO, NV
Modification chain · 3 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.
- Base2011-09-30+$32,012= $32,012
- Mod 12012-06-23+$5,760= $37,772
- Mod P000022013-10-28-$35,385= $2,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$32,012 | $32,012 | REMODEL ROOMS AT VA RENO, NV |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-23 | +$5,760 | $37,772 | REMODEL ROOMS AT VA RENO, NV |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-10-28 | −$35,385 | $2,387 | TERMINATION FOR CONVENIENCE OF THE GOVERNMENT |
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 SCM2PEG3V1C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0264 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $191,322 | FY2021 |
| 36C26021P0263 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $154,434 | FY2021 |
| 36C26021N0139 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,551,890 | FY2021 |
| 36C26021N0119 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $587,926 | FY2021 |
| 36C26020N0639 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $72,058 | FY2020 |
| 36C26120N0687 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $2,000 | FY2020 |
Other recipients under Y111 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640Z10004 | IME-ACC INC. | 261-NETWORK CONTRACT OFFICE 21 | $437,479 | FY2011 |
| VA612C19259 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $7,560 | FY2011 |
| VA640C19354 | IME-ACC INC. | 261-NETWORK CONTRACT OFFICE 21 | $55,426 | FY2011 |
| VA662C14443 | HUBZONE, CORP. | 261-NETWORK CONTRACT OFFICE 21 | $404,687 | FY2011 |
| VA459C14079 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $313,228 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654C19184_3600_VA261C0751_3600 · retrieved 2026-09-26.