Description
SITE PREP AND INSTALL OF MODULAR BUILDINGS FOR EXAM ROOMS AND OFFICE SPACE AT THE VACT HCS, WEST HAVEN CAMPUS
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.
- Base2011-08-15+$482,136= $482,136
- Mod 12011-08-15+$36= $482,172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-15 | +$482,136 | $482,136 | SITE PREP AND INSTALL OF MODULAR BUILDINGS FOR EXAM ROOMS AND OFFICE SPACE AT THE VACT HCS, WEST HAVEN CAMPUS |
| Mod 1· CHANGE ORDER | 2011-08-15 | +$36 | $482,172 | SITE PREP AND INSTALL OF MODULAR BUILDINGS FOR EXAM ROOMS AND OFFICE SPACE AT THE VACT HCS, WEST HAVEN CAMPUS |
Related awards · 7
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 FMBRH75LKKX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P2785 | 262-NETWORK CONTRACT OFFICE 22 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $36,000 | FY2013 |
| VA26213P2222 | 262-NETWORK CONTRACT OFFICE 22 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $0 | FY2013 |
| VA650C10398 | 241-NETWORK CONTRACT OFFICE 01 · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $498,944 | FY2011 |
| VA689C10327 | 241-NETWORK CONTRACT OFFICE 01 · X119 · LEASE-RENT OF OTHER ADMIN-SVC BLDGS | $440,691 | FY2011 |
| VA526C10277 | 243-NETWORK CONTRACTING OFFICE 03 · 2330 · TRAILERS | $828,174 | FY2011 |
Other recipients under X119 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA608C10132 | RANDSTAD NORTH AMERICA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $28,800 | FY2011 |
| VA650C00275 | WILLIAMS SCOTSMAN INC | 241-NETWORK CONTRACT OFFICE 01 | $256,446 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C10338_3600_GS07F0026X_4730 · retrieved 2026-09-26.