Description
MODIFICATION 0003 BASED ON REQUESTED CHANGES TO THE FFS-ORDER FROM THE CUSTOMER.
Base award description: MODULAR BUILDING FROM A GSA CONTRACTOR
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.
- Base2009-09-21+$313,998= $313,998
- Mod 32010-05-13+$51,565= $365,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-21 | +$313,998 | $313,998 | MODULAR BUILDING FROM A GSA CONTRACTOR |
| Mod 3· CHANGE ORDER | 2010-05-13 | +$51,565 | $365,563 | MODIFICATION 0003 BASED ON REQUESTED CHANGES TO THE FFS-ORDER FROM THE CUSTOMER. |
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 DMCWSQU71B29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515P0375 | NATIONAL CMOP OFFICE (36C770) · X1JZ · LEASE/RENTAL OF MISCELLANEOUS BUILDINGS | $17,280 | FY2015 |
| VA78615P0413 | NATIONAL CEMETERY ADMIN (36C786) · X1JZ · LEASE/RENTAL OF MISCELLANEOUS BUILDINGS | $3,144 | FY2015 |
| VA25514P6287 | 255-NETWORK CONTRACT OFFICE 15 · X1PZ · LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES | $5,984 | FY2014 |
| VA24714P2703 | 247-NETWORK CONTRACT OFFICE 7 · X1JZ · LEASE/RENTAL OF MISCELLANEOUS BUILDINGS | $63,596 | FY2014 |
| VA24712F1259 | 247-NETWORK CONTRACT OFFICE 7 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $28,190 | FY2012 |
| VA797M12P0368 | DEPT OF VETERANS AFFAIRS · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $6,134 | FY2012 |
Other recipients under 5670 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615F1177 | DIRTT ENVIRONMENTAL SOLUTIONS, INC | NATIONAL CEMETERY ADMINISTRATION | $18,312 | FY2015 |
| VA78614P0705 | PORTER CORP | NATIONAL CEMETERY ADMINISTRATION | $16,531 | FY2014 |
| VA78613P1644 | D.J. GROUP INC | NATIONAL CEMETERY ADMINISTRATION | $24,895 | FY2013 |
| VA786A130079A | DIRTT ENVIRONMENTAL SOLUTIONS, INC | NATIONAL CEMETERY ADMINISTRATION | $26,397 | FY2013 |
| VA775J15050 | GLEN/MAR CONSTRUCTION, INC. | NATIONAL CEMETERY ADMINISTRATION | $56,828 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786J90421_3600_GS07F0462M_4730 · retrieved 2026-09-26.