Description
PROVIDE SITE PREP WORK AND A MODULAR BUILDING TO HOUSE THE NUCLEAR MEDICINE CAMERA.
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.
- Base2008-10-17+$184,580= $184,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-17 | +$184,580 | $184,580 | PROVIDE SITE PREP WORK AND A MODULAR BUILDING TO HOUSE THE NUCLEAR MEDICINE CAMERA. |
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 JLZGAASHL4A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619N0816 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $247,216 | FY2019 |
| 36C24919C0056 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $134,970 | FY2019 |
| 36C24618N2801 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $465,677 | FY2018 |
| 36C24618N2804 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $529,724 | FY2018 |
| 36C24618N2803 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $189,183 | FY2018 |
| 36C24618N2802 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $118,123 | FY2018 |
Other recipients under X142 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595C90454 | ROYAL STREET ASSOCIATES, L.P. | 595-LEBANON | $188,500 | FY2009 |
| V595C90236 | HIGH INDUSTRIES INC. | 595-LEBANON | $96,388 | FY2009 |
| V595C90235 | ST JOSEPH REGIONAL HEALTH NETWORK | 595-LEBANON | $42,960 | FY2009 |
| V595C90237 | WILLIAMS ASSOCIATES | 595-LEBANON | $268,152 | FY2009 |
| V595C80117 | WILLIAMS ASSOCIATES | 595-LEBANON | $326,192 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C90157_3600_-NONE-_-NONE- · retrieved 2026-09-26.