Description
AMENDMENT TO PAY FOR FINAL INVOICES
First action · last action
2011-11-03 · 2012-10-30
Transactions
2
First transaction's obligation
$600
Base + all options value (sum of deltas)
$645
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2011-11-03+$600= $600
- Mod P000012012-10-30+$45= $645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-03 | +$600 | $600 | AMENDMENT TO PAY FOR FINAL INVOICES |
| Mod P00001· CHANGE ORDER | 2012-10-30 | +$45 | $645 | AMENDMENT TO PAY FOR FINAL INVOICES |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Q301 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA884J25006 | SOUTH DAKOTA DEPARTMENT OF HEALTH | NATIONAL CEMETERY ADMINISTRATION | $100 | FY2012 |
| VA884J15505 | SOUTH DAKOTA DEPARTMENT OF HEALTH | NATIONAL CEMETERY ADMINISTRATION | $12 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA913J25005_3600_-NONE-_-NONE- · retrieved 2026-09-26.