Description
PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT NECESSARY TO ACCOMPLISH A COMPLET GUT AND RENOVATION OF EXISTING SUPPLY, PROCESSING AND DISTRIBUTION SPACE.
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.
- Base2008-04-14+$2,666,992= $2,666,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-14 | +$2,666,992 | $2,666,992 | PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT NECESSARY TO ACCOMPLISH A COMPLET GUT AND RENOVATION OF EXISTING SUP… |
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 PSKGUS1DFHJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112D0243 | 261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
| VA26112C0148 | 261-NETWORK CONTRACT OFFICE 21 · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $471,154 | FY2012 |
| VA261C1101 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,051,304 | FY2011 |
| VA261C1118 | 261-NETWORK CONTRACT OFFICE 21 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $828,511 | FY2011 |
| VA261C1027 | 261-NETWORK CONTRACT OFFICE 21 · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $972,915 | FY2011 |
| VA261C0980 | 261-NETWORK CONTRACT OFFICE 21 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $249,819 | FY2011 |
Other recipients under AD61 from 654-RENO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA654C84342 | AMVETCO CONSTRUCTION, INC. | 654-RENO | $298,207 | FY2008 |
| V654C84341 | AMVETCO CONSTRUCTION, INC. | 654-RENO | $440,000 | FY2008 |
| VA654C89100 | AMVETCO CONSTRUCTION, INC. | 654-RENO | $206,559 | FY2008 |
| VA654C89101 | AMVETCO CONSTRUCTION, INC. | 654-RENO | $358,041 | FY2008 |
| V654ES6752 | ENGINEERS, U.S. ARMY CORPS OF | 654-RENO | $19,391,353 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654ES6761_3600_-NONE-_-NONE- · retrieved 2026-09-26.