Description
DEVELOP CPM MANUAL SA-001 ISSUED TO TAKE BACK REMAINING FUNDS FOR WORK NOT COMPLETED
Base award description: DEVELOP CPM MANUAL
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.
- Base2010-11-23+$47,623= $47,623
- Mod SA0012011-11-09-$35,765= $11,858
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-23 | +$47,623 | $47,623 | DEVELOP CPM MANUAL |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-09 | −$35,765 | $11,858 | DEVELOP CPM MANUAL SA-001 ISSUED TO TAKE BACK REMAINING FUNDS FOR WORK NOT COMPLETED |
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 YT8MUSTRPRF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546B16058 | 546-MIAMI · R704 · AUDITING SERVICES | $50,000 | FY2011 |
| VACFM050004 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · AD26 · R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT) | $241,841 | FY2010 |
| VACFM050002 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · AD26 · SERVICES (MANAGEMENT/SUPPORT) | $96,652 | FY2009 |
| VA101CFMP0010 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · AD26 · SERVICES (MANAGEMENT/SUPPORT) | $5,000 | FY2008 |
Other recipients under AD26 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VACFM05D0098 | GLHN ARCHITECTS & ENGINEERS INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $21,053 | FY2009 |
| VA101X90067 | EXP FEDERAL INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $285,602 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VACFM08R0005_3600_VA101CFMP0010_3600 · retrieved 2026-09-26.