Description
OBLIGATION OF FUNDING FOR FY09 FOR THE CAMP HILL CBOC.
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.
- Base2008-10-01+$268,152= $268,152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$268,152 | $268,152 | OBLIGATION OF FUNDING FOR FY09 FOR THE CAMP HILL CBOC. |
Related awards · 7
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 GW8BTMLAK6R8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V595C90313 | 595S-LEBANON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $7,283 | FY2009 |
| V595C90159 | 595S-LEBANON SMALL PURCHASE · X142 · LEASE-RENT OF LABS & CLINICS | $25,212 | FY2009 |
| V595C80117 | 595-LEBANON · X142 · LEASE-RENT OF LABS & CLINICS | $326,192 | FY2008 |
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 |
| V595C90157 | PATRIOTVETIT LLC | 595-LEBANON | $184,580 | FY2009 |
| V595C90235 | ST JOSEPH REGIONAL HEALTH NETWORK | 595-LEBANON | $42,960 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C90237_3600_084B01391_3600 · retrieved 2026-09-26.