Description
PARKING APPRAISAL FOR RICHARD L. ROUDEBUSH VA MEDICAL CENTER.
Modification chain · 1 transaction
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.
- Base2022-09-26+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-26 | +$10,000 | $10,000 | PARKING APPRAISAL FOR RICHARD L. ROUDEBUSH VA MEDICAL CENTER. |
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 FMCKHWS7NY69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0022 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $592,603 | FY2026 |
| 36C25226C0020 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $78,604 | FY2026 |
| 36C10F25C0010 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,964,155 | FY2025 |
| 36C77625C0069 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $1,138,314 | FY2025 |
| 36C24725C0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $999,659 | FY2025 |
| 36C25025C0145 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $480,686 | FY2025 |
Other recipients under R799 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024F0188 | ATT MOBILITY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,080 | FY2024 |
| 36C25023P9400 | POWERFUL MONEY TOOLS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,148 | FY2023 |
| 36C25023P0929 | INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,000 | FY2023 |
| 36C25023F0036 | J.E. FEDERAL ENTERPRISES, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $77,207 | FY2023 |
| 36C25022P2049 | TWI CONSULTANTS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $472,880 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1981_3600_-NONE-_-NONE- · retrieved 2026-09-26.