Description
VYKON TASK ORDER TO REPAIR FLOORING IN BLDG 1, MODIFICATION 0002 ADD ONE BATHROOM THAT IS LEAKING ONTO THE DIRECTORS CONFERENCE ROOM TABLE TO THE SIX ALREADY IN THE ORIGINAL TASK ORDER.
Base award description: VYKON TASK ORDER TO REPAIR FLOORING IN BLDG 1
Modification chain · 3 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.
- Base2010-11-24+$36,701= $36,701
- Mod 12010-12-03+$19,248= $55,949
- Mod 22011-02-01+$9,624= $65,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-24 | +$36,701 | $36,701 | VYKON TASK ORDER TO REPAIR FLOORING IN BLDG 1 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-03 | +$19,248 | $55,949 | VYKON TASK ORDER TO REPAIR FLOORING IN BLDG 1, MODIFICATION 0001 ADDED TWO MORE BATHROOMS TO THE SIX ALREADY I… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-01 | +$9,624 | $65,573 | VYKON TASK ORDER TO REPAIR FLOORING IN BLDG 1, MODIFICATION 0002 ADD ONE BATHROOM THAT IS LEAKING ONTO THE DIR… |
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 FAYAL13F2KB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615J1252 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,588 | FY2015 |
| VA24615J1254 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $13,018 | FY2015 |
| VA24614J1505 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $489,239 | FY2014 |
| VA24613J3000 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $33,162 | FY2013 |
| VA24613J2897 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2013 |
| VA24613J2844 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $14,065 | FY2013 |
Other recipients under Z141 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA626C11279 | DOUBLE R CONSTRUCTION, LLC | 626-NASHVILLE | $8,678 | FY2011 |
| VA249C1158 | DOUBLE R CONSTRUCTION, LLC | 626-NASHVILLE | $5,132 | FY2011 |
| VA626C11166 | HICAPS INC | 626-NASHVILLE | $5,561 | FY2011 |
| VA249C1141 | DOUBLE R CONSTRUCTION, LLC | 626-NASHVILLE | $4,994,401 | FY2011 |
| VA249C1131 | FIDELIS VETERAN CONSTRUCTION INCORPORATED | 626-NASHVILLE | $28,880 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VTO45626C10395_3600_VA249C0210_3600 · retrieved 2026-09-26.