Description
MODIFICATION S/A2 FOR THE WELL WATER SUPPLY INCLUDING AE DESIGN SERVICES AND CONSTRUCTION
Modification chain · 1 transaction
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.
- Base2009-07-28-$4,455= -$4,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-28 | −$4,455 | -$4,455 | MODIFICATION S/A2 FOR THE WELL WATER SUPPLY INCLUDING AE DESIGN SERVICES AND CONSTRUCTION |
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 DWF2JHDL8GP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P2639 | 248-NETWORK CONTRACT OFFICE 8 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,919 | FY2015 |
| VA248C1537 | 672-SAN JUAN · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $198,235 | FY2010 |
| VA672C00487 | 672-SAN JUAN · N056 · INSTALL OF CONTRUCT MATERIAL | $8,800 | FY2010 |
| VA248C1429 | 672-SAN JUAN · Z245 · MAINT-REP-ALT/WATER SUPPLY | $6,770 | FY2010 |
| V672C00314 | 672-SAN JUAN · N045 · INSTALL OF PLUMBING-HEATING EQ | $4,500 | FY2010 |
| V672C00242 | 672-SAN JUAN · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $3,900 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.