Description
FINAL INSP DESMOINES
Base award description: TASK ORDERS 69, 70, 71, 72 AND 73
Modification chain · 4 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.
- Base2008-06-12+$714,313= $714,313
- Mod SA012009-07-31-$48,248= $666,065
- Mod SA022009-07-31-$87,505= $578,561
- Mod SA032009-09-22+$39,937= $618,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-12 | +$714,313 | $714,313 | TASK ORDERS 69, 70, 71, 72 AND 73 |
| Mod SA01· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-31 | −$48,248 | $666,065 | REDUCE CONSTRUCTION PERIOD SERVICES FJOR CONSTRUCT NEW WAREHOUSE BILOXI VAMC |
| Mod SA02· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-31 | −$87,505 | $578,561 | REDUCE CONSTRUCTION PERIOD SERVICES FOR RENOVATE INTERIOR OF BUILDING 19, BILOXI VAMC |
| Mod SA03· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-09-22 | +$39,937 | $618,498 | FINAL INSP DESMOINES |
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 JYDHXLMWNBM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688C10897 | 688-WASHINGTON DC · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $418,839 | FY2011 |
| VA688C10893 | 688-WASHINGTON DC · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $190,117 | FY2011 |
| VA688C10892 | 688-WASHINGTON DC · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $325,006 | FY2011 |
| VA688C10890 | 688-WASHINGTON DC · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $51,596 | FY2011 |
| VA688C10587 | 688-WASHINGTON DC · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $17,000 | FY2011 |
| VATOJUN07 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C114 · HOSPITAL BUILDINGS | $7,200 | FY2011 |
Other recipients under C114 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VACFM050849 | E B A ERNEST BLAND ASSOCIATES, P.C. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $85,803 | FY2011 |
| VACFM050861 | N.K. BHANDARI, ARCHITECTURE & ENGINEERING, P.C. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $355,291 | FY2011 |
| VACFM050839 | KAL ARCHITECTS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $2,814,016 | FY2011 |
| VACFM050838 | E B A ERNEST BLAND ASSOCIATES, P.C. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $2,847,595 | FY2011 |
| VACFM050870 | N.K. BHANDARI, ARCHITECTURE & ENGINEERING, P.C. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $199,792 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VATOMAY08_3600_V101BP0245_3600 · retrieved 2026-09-26.