Description
TERMINSATION FOR CONVENIENCE
Base award description: THE PURPOSE OF THIS PROJECT IS TO REMOVE AND REPLACE THE DETERIORATED SLOPED ROOFS ON BUILDINGS 1, 3, 5, 11, 46, 48. WORK INCLUDES THE REMOVAL OF THE EXISTING SLATE ROOFING SYSTEMS THAT HAVE DETERIORATED AND ARE FALLING OFF. MINIMAL REPLACEMENT OF DECKING SHALL BE REQUIRED. THE NEW ROOFING SHALL BE 20LB FELT AN ARCHITECTURAL LAMINATED SHINGLE WITH NEW GALVANIZED VALLEY METAL
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.
- Base2012-06-18+$794,450= $794,450
- Mod P000012012-08-15-$794,450= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-18 | +$794,450 | $794,450 | THE PURPOSE OF THIS PROJECT IS TO REMOVE AND REPLACE THE DETERIORATED SLOPED ROOFS ON BUILDINGS 1, 3, 5, 11, 4… |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2012-08-15 | −$794,450 | $0 | TERMINSATION FOR CONVENIENCE |
Related awards · 8
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 EBX9J8B47FF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225C0040 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,220 | FY2025 |
| 36C25224P1108 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $12,977 | FY2024 |
| 36C25224P0617 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J020 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | $39,887 | FY2024 |
| 36C25224P0330 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,731 | FY2024 |
| 36C25224P0670 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $46,581 | FY2024 |
| 36C25224P0206 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,599 | FY2024 |
Other recipients under 5650 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D12C0231 | CONSTRUCT SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $786,102 | FY2012 |
| VA69D12C0127 | BLUE YONDER INC | 69D-NETWORK CONTRACT OFFICE 12 | $2,079,026 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.