Description
MOD 0002 TO EXTEND THE LEASE OF UNITS FOR AN ADDITIONAL 5 MONTHS.
Base award description: TAS::36 0158::TAS RECOVERY ACT MODULAR UNITS - TEMPORARY KITCHEN FACILITIES
Modification chain · 5 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.
- Base2010-05-12+$363,804= $363,804
- Mod 12010-08-30+$43,084= $406,888
- Mod 22011-04-06+$74,310= $481,198
- Mod P000032012-03-19+$142,698= $623,896
- Mod P000042012-09-18+$233,326= $857,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-12 | +$363,804 | $363,804 | TAS::36 0158::TAS RECOVERY ACT MODULAR UNITS - TEMPORARY KITCHEN FACILITIES |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-30 | +$43,084 | $406,888 | TAS::36 0158::TAS RECOVERY ACT MODULAR UNITS - TEMPORARY KITCHEN FACILITIES |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-04-06 | +$74,310 | $481,198 | MOD 0002 TO EXTEND THE LEASE OF UNITS FOR AN ADDITIONAL 5 MONTHS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-19 | +$142,698 | $623,896 | MOD 0002 TO EXTEND THE LEASE OF UNITS FOR AN ADDITIONAL 5 MONTHS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-18 | +$233,326 | $857,222 | MOD 0002 TO EXTEND THE LEASE OF UNITS FOR AN ADDITIONAL 5 MONTHS. |
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 E5FHVYFNF2L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914F3236 | 626-NASHVILLE (00626) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $6,713,523 | FY2014 |
| VA24613F0890 | 246-NETWORK CONTRACTING OFFICE 6 · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $230,896 | FY2013 |
| VA590C10433 | 246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $498,100 | FY2011 |
| VA590C10434 | 246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $498,559 | FY2011 |
| VA590C00562 | 246-NETWORK CONTRACTING OFFICE 6 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $667,135 | FY2010 |
| VA570A00465 | 570-FRESNO · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $159,550 | FY2010 |
Other recipients under Y119 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246C0649 | GREENLAND ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $649,981 | FY2010 |
| VA246C0599 | GUERRERO BUILDERS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $19,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VARA565C00213_3600_GS07F0549T_4730 · retrieved 2026-09-26.