Award recordCONTRACT

CARTER CONCRETE STRUCTURES, INC.

PIID VA101F12C0018· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2012· $28,324,742 net obligations· UEI TTK9GVKL9GZ9· GA

Description

"IGF::OT::IGF"' P00062. SITE DRAINAGE CONFLICTS AT R-2 DRIVEWAY

Base award description: DESIGN BUILD PARKING GARAGE AT SAN JUAN VAMC

First action · last action
2012-03-06 · 2018-05-31
Transactions
63
First transaction's obligation
$26,884,000
Base + all options value (sum of deltas)
$28,325,042
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
12
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 63 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.

$28,324,742$0Base award · 2012-03-06 · this action $26,884,000 · running total $26,884,000Modification P00001 · 2013-08-01 · this action $0 · running total $26,884,000Modification P00003 · 2013-12-06 · this action $45,062 · running total $26,929,062Modification P00004 · 2013-12-06 · this action $2,854 · running total $26,931,916Modification P00005 · 2014-01-15 · this action $25,000 · running total $26,956,916Modification P00002 · 2014-01-23 · this action $0 · running total $26,956,916Modification P00006 · 2014-02-20 · this action $4,596 · running total $26,961,512Modification P00007 · 2014-03-21 · this action $95,201 · running total $27,056,713Modification P00008 · 2014-04-18 · this action $13,136 · running total $27,069,849Modification P00009 · 2014-04-28 · this action $4,595 · running total $27,074,444Modification P00010 · 2014-05-15 · this action $0 · running total $27,074,444Modification P00011 · 2014-05-21 · this action $95,057 · running total $27,169,501Modification P00012 · 2014-05-21 · this action $0 · running total $27,169,501Modification P00013 · 2014-06-03 · this action -$25,082 · running total $27,144,419Modification P00014 · 2014-06-05 · this action -$36,758 · running total $27,107,661Modification P00015 · 2014-06-06 · this action $3,034 · running total $27,110,695Modification P00016 · 2014-06-09 · this action $13,393 · running total $27,124,088Modification P00018 · 2014-06-25 · this action $0 · running total $27,124,088Modification P00017 · 2014-06-27 · this action $0 · running total $27,124,088Modification P00019 · 2014-07-23 · this action $94,500 · running total $27,218,588Modification P00020 · 2014-09-15 · this action $4,000 · running total $27,222,588Modification P00022 · 2014-10-07 · this action $6,285 · running total $27,228,874Modification P00023 · 2014-10-16 · this action $24,991 · running total $27,253,865Modification P00024 · 2014-10-22 · this action -$20,216 · running total $27,233,648Modification P00025 · 2014-10-22 · this action $4,128 · running total $27,237,776Modification P00026 · 2014-10-22 · this action $1,633 · running total $27,239,410Modification P00021 · 2014-10-24 · this action $31,607 · running total $27,271,017Modification P00028 · 2014-11-14 · this action $62,509 · running total $27,333,527Modification P00030 · 2014-11-24 · this action $69,592 · running total $27,403,119Modification P00029 · 2014-11-26 · this action $2,500 · running total $27,405,619Modification P00036 · 2014-12-12 · this action $5,000 · running total $27,410,619Modification P00037 · 2014-12-30 · this action $0 · running total $27,410,619Modification P00031 · 2014-12-31 · this action $30,834 · running total $27,441,453Modification P00038 · 2015-01-09 · this action $3,314 · running total $27,444,767Modification P00032 · 2015-01-16 · this action $0 · running total $27,444,767Modification P00035 · 2015-01-23 · this action $162,356 · running total $27,607,123Modification P00039 · 2015-01-27 · this action $4,596 · running total $27,611,718Modification P00040 · 2015-01-30 · this action $3,628 · running total $27,615,346Modification P00041 · 2015-02-19 · this action $2,584 · running total $27,617,930Modification P00033 · 2015-03-02 · this action $0 · running total $27,617,930Modification P00034 · 2015-03-02 · this action $121,795 · running total $27,739,725Modification P00042 · 2015-03-10 · this action $93,018 · running total $27,832,743Modification P00043 · 2015-03-10 · this action $84,934 · running total $27,917,677Modification P00044 · 2015-03-10 · this action $2,000 · running total $27,919,677Modification P00046 · 2015-06-03 · this action $4,528 · running total $27,924,205Modification P00047 · 2015-06-03 · this action $68,880 · running total $27,993,085Modification P00049 · 2015-06-15 · this action $40,945 · running total $28,034,030Modification P00050 · 2015-06-16 · this action $3,393 · running total $28,037,422Modification P00048 · 2015-06-18 · this action $4,049 · running total $28,041,471Modification P00045 · 2015-06-22 · this action $92,059 · running total $28,133,530Modification P00052 · 2015-07-01 · this action $22,733 · running total $28,156,263Modification P00053 · 2015-07-13 · this action $16,887 · running total $28,173,150Modification P00051 · 2015-07-24 · this action $30,191 · running total $28,203,341Modification P00054 · 2015-08-04 · this action $3,365 · running total $28,206,706Modification P00055 · 2015-08-10 · this action $5,139 · running total $28,211,845Modification P00056 · 2015-08-17 · this action $3,064 · running total $28,214,909Modification P00057 · 2015-09-16 · this action $11,875 · running total $28,226,784Modification P00058 · 2015-10-08 · this action $10,000 · running total $28,236,784Modification P00060 · 2015-11-04 · this action $53,740 · running total $28,290,524Modification P00063 · 2015-12-30 · this action $1,021 · running total $28,291,545Modification P00064 · 2016-01-22 · this action $11,100 · running total $28,302,645Modification P00062 · 2016-01-29 · this action $0 · running total $28,302,645Modification P00065 · 2018-05-31 · this action $22,097 · running total $28,324,742
  • Base2012-03-06+$26,884,000= $26,884,000
  • Mod P000012013-08-01+$0= $26,884,000
  • Mod P000032013-12-06+$45,062= $26,929,062
  • Mod P000042013-12-06+$2,854= $26,931,916
  • Mod P000052014-01-15+$25,000= $26,956,916
  • Mod P000022014-01-23+$0= $26,956,916
  • Mod P000062014-02-20+$4,596= $26,961,512
  • Mod P000072014-03-21+$95,201= $27,056,713
  • Mod P000082014-04-18+$13,136= $27,069,849
  • Mod P000092014-04-28+$4,595= $27,074,444
  • Mod P000102014-05-15+$0= $27,074,444
  • Mod P000112014-05-21+$95,057= $27,169,501
  • Mod P000122014-05-21+$0= $27,169,501
  • Mod P000132014-06-03-$25,082= $27,144,419
  • Mod P000142014-06-05-$36,758= $27,107,661
  • Mod P000152014-06-06+$3,034= $27,110,695
  • Mod P000162014-06-09+$13,393= $27,124,088
  • Mod P000182014-06-25+$0= $27,124,088
  • Mod P000172014-06-27+$0= $27,124,088
  • Mod P000192014-07-23+$94,500= $27,218,588
  • Mod P000202014-09-15+$4,000= $27,222,588
  • Mod P000222014-10-07+$6,285= $27,228,874
  • Mod P000232014-10-16+$24,991= $27,253,865
  • Mod P000242014-10-22-$20,216= $27,233,648
  • Mod P000252014-10-22+$4,128= $27,237,776
  • Mod P000262014-10-22+$1,633= $27,239,410
  • Mod P000212014-10-24+$31,607= $27,271,017
  • Mod P000282014-11-14+$62,509= $27,333,527
  • Mod P000302014-11-24+$69,592= $27,403,119
  • Mod P000292014-11-26+$2,500= $27,405,619
  • Mod P000362014-12-12+$5,000= $27,410,619
  • Mod P000372014-12-30+$0= $27,410,619
  • Mod P000312014-12-31+$30,834= $27,441,453
  • Mod P000382015-01-09+$3,314= $27,444,767
  • Mod P000322015-01-16+$0= $27,444,767
  • Mod P000352015-01-23+$162,356= $27,607,123
  • Mod P000392015-01-27+$4,596= $27,611,718
  • Mod P000402015-01-30+$3,628= $27,615,346
  • Mod P000412015-02-19+$2,584= $27,617,930
  • Mod P000332015-03-02+$0= $27,617,930
  • Mod P000342015-03-02+$121,795= $27,739,725
  • Mod P000422015-03-10+$93,018= $27,832,743
  • Mod P000432015-03-10+$84,934= $27,917,677
  • Mod P000442015-03-10+$2,000= $27,919,677
  • Mod P000462015-06-03+$4,528= $27,924,205
  • Mod P000472015-06-03+$68,880= $27,993,085
  • Mod P000492015-06-15+$40,945= $28,034,030
  • Mod P000502015-06-16+$3,393= $28,037,422
  • Mod P000482015-06-18+$4,049= $28,041,471
  • Mod P000452015-06-22+$92,059= $28,133,530
  • Mod P000522015-07-01+$22,733= $28,156,263
  • Mod P000532015-07-13+$16,887= $28,173,150
  • Mod P000512015-07-24+$30,191= $28,203,341
  • Mod P000542015-08-04+$3,365= $28,206,706
  • Mod P000552015-08-10+$5,139= $28,211,845
  • Mod P000562015-08-17+$3,064= $28,214,909
  • Mod P000572015-09-16+$11,875= $28,226,784
  • Mod P000582015-10-08+$10,000= $28,236,784
  • Mod P000602015-11-04+$53,740= $28,290,524
  • Mod P000632015-12-30+$1,021= $28,291,545
  • Mod P000642016-01-22+$11,100= $28,302,645
  • Mod P000622016-01-29+$0= $28,302,645
  • Mod P000652018-05-31+$22,097= $28,324,742
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-06+$26,884,000$26,884,000DESIGN BUILD PARKING GARAGE AT SAN JUAN VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-08-01+$0$26,884,000"IGF::OT::IGF", TIME EXTENSION FOR ADD ALTERNATES TO THE BASE CONTRACT.
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-12-06+$45,062$26,929,062"IGF::OT::IGF", P0003 (CO-01A). SKYWALK FOUNDATION RE-DESIGN UTILIZING MICROPILES
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-12-06+$2,854$26,931,916"IGF::OT::IGF" P00004 SA-001. REO CANON PRINTER SERVICE CONTRACT
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-01-15+$25,000$26,956,916"IGF::OT::IGF" , P0005 (CO-01B) PARKING GARAGE LIGHTING PROTECTION SYSTEM
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-01-23+$0$26,956,916"IGF::OT::IGF"' P00002 ISSUED FOR ADDITIONAL CONTRACT TIME BECAUSE OF PERMIT DELAYS.
Mod P00006· OTHER ADMINISTRATIVE ACTION2014-02-20+$4,596$26,961,512"IGF::OT::IGF"' P00006 ISSUED FOR TRIRIGA IMPLEMENTATIONS
Mod P00007· OTHER ADMINISTRATIVE ACTION2014-03-21+$95,201$27,056,713"IGF::OT::IGF"' P00007 ISSUED FOR PROTEST PERIOD UNABSORBED COSTS.
Mod P00008· OTHER ADMINISTRATIVE ACTION2014-04-18+$13,136$27,069,849"IGF::OT::IGF"' P00008 ISSUED FOR THE RE-ROUTE OF SANITARY LINE
Mod P00009· OTHER ADMINISTRATIVE ACTION2014-04-28+$4,595$27,074,444"IGF::OT::IGF"'P00009 TRIRIGA IMPLEMENTATION
Mod P00010· OTHER ADMINISTRATIVE ACTION2014-05-15+$0$27,074,444"IGF::OT::IGF"' P00010 ISSUED FOR MOS ELEVATOR EQUIPMENT.
Mod P00011· OTHER ADMINISTRATIVE ACTION2014-05-21+$95,057$27,169,501"IGF::OT::IGF"' P00011 RE-ROUTE OPA STANDBY POWER AND GENERATOR WIRING
Mod P00012· OTHER ADMINISTRATIVE ACTION2014-05-21+$0$27,169,501"IGF::OT::IGF"' P00012 MODIFY GENERAL REQUIREMENTS TO INCLUDE SAFETY REPORTING
Mod P00013· OTHER ADMINISTRATIVE ACTION2014-06-03−$25,082$27,144,419"IGF::OT::IGF"' P00013 DELETE CONSTRUCTION OF RETAINING WALL $4.
Mod P00014· OTHER ADMINISTRATIVE ACTION2014-06-05−$36,758$27,107,661"IGF::OT::IGF"' P00014. DELETION OF NORTH SIDE RETAINING WALL STAIRS
Mod P00015· OTHER ADMINISTRATIVE ACTION2014-06-06+$3,034$27,110,695"IGF::OT::IGF"' P00015 INSTALLATION OF 3/4 COPPER POTABLE WATER LINE TO FEED GUARD HOUSE
Mod P00016· OTHER ADMINISTRATIVE ACTION2014-06-09+$13,393$27,124,088"IGF::OT::IGF"' P00016 INSTALLATION OF NEW ATS
Mod P00018· OTHER ADMINISTRATIVE ACTION2014-06-25+$0$27,124,088"IGF::OT::IGF"' P00018. ADM CHANGE REGARDING P00014
Mod P00017· OTHER ADMINISTRATIVE ACTION2014-06-27+$0$27,124,088"IGF::OT::IGF"' P00017 ADMINISTRATIVE CHANGE RELATED TO P00013
Mod P00019· OTHER ADMINISTRATIVE ACTION2014-07-23+$94,500$27,218,588"IGF::OT::IGF"' P00019. DESIGN&CONSTR OF RAM PIERS
Mod P00020· OTHER ADMINISTRATIVE ACTION2014-09-15+$4,000$27,222,588"IGF::OT::IGF"' P00020. OXYGEN TANKS COMMUNICATION
Mod P00022· OTHER ADMINISTRATIVE ACTION2014-10-07+$6,285$27,228,874"IGF::OT::IGF"' P00022. TREN URBANO SIDEWALK UNFORSEEN CONDITION
Mod P00023· OTHER ADMINISTRATIVE ACTION2014-10-16+$24,991$27,253,865"IGF::OT::IGF"' P00023. SUBSTITUTION FROM VISION TO SPANDREL GLASS
Mod P00024· OTHER ADMINISTRATIVE ACTION2014-10-22−$20,216$27,233,648"IGF::OT::IGF"' P00024. CHANGE TO PVC ON CONDUITS FOR PARKING GARAGE
Mod P00025· OTHER ADMINISTRATIVE ACTION2014-10-22+$4,128$27,237,776"IGF::OT::IGF"' P00025. STORM SEWER LINE RE-ROUTE
Mod P00026· OTHER ADMINISTRATIVE ACTION2014-10-22+$1,633$27,239,410"IGF::OT::IGF"' P00026. ADDITIONAL CURB DEMOLITION AT CASIA AND TREN URBANO ST.
Mod P00021· OTHER ADMINISTRATIVE ACTION2014-10-24+$31,607$27,271,017"IGF::OT::IGF"' P00021. RE-ROUTE SANITARY LINE AND RE-TEST SANITARY SYSTEM
Mod P00028· OTHER ADMINISTRATIVE ACTION2014-11-14+$62,509$27,333,527"IGF::OT::IGF"' P00028.ELECTRICAL PROJECT DUCTBANK REPAIRS
Mod P00030· OTHER ADMINISTRATIVE ACTION2014-11-24+$69,592$27,403,119"IGF::OT::IGF"' P00030. ISSUED TO CHANGE SKY WALK FOUNDATIONS TO MICROPILES
Mod P00029· OTHER ADMINISTRATIVE ACTION2014-11-26+$2,500$27,405,619"IGF::OT::IGF"' P00029. HANDLING AND DISPOSAL OF ACM CEMENT PIPE
Mod P00036· OTHER ADMINISTRATIVE ACTION2014-12-12+$5,000$27,410,619"IGF::OT::IGF"' P00036. RE-DESIGN AND CONSTRUCT SKYBRIDGE CONNECTION TO BREEZEWAY.
Mod P00037· OTHER ADMINISTRATIVE ACTION2014-12-30+$0$27,410,619"IGF::OT::IGF"' P00037. ADM CHANGE
Mod P00031· CHANGE ORDER2014-12-31+$30,834$27,441,453"IGF::OT::IGF"' P00021. RE-ROUTE SANITARY LINE AND RE-TEST SANITARY SYSTEM
Mod P00038· OTHER ADMINISTRATIVE ACTION2015-01-09+$3,314$27,444,767"IGF::OT::IGF"' P00038. HANDLING AND DISPOSAL ACM CEMENT PIPE
Mod P00032· CHANGE ORDER2015-01-16+$0$27,444,767"IGF::OT::IGF"' P00032 OGP ENVIRONMENTAL PERMIT DELAYS, GARAGE, SJ
Mod P00035· CHANGE ORDER2015-01-23+$162,356$27,607,123"IGF::OT::IGF"' P00035, DESIGN&CONSTRUCTION OF RAM PIERS LOCATED AT CASIA ST.
Mod P00039· CHANGE ORDER2015-01-27+$4,596$27,611,718"IGF::OT::IGF"' P00039. TRIRIGA LICENSE RENEWAL
Mod P00040· CHANGE ORDER2015-01-30+$3,628$27,615,346"IGF::OT::IGF"' P00040 OXYGEN TANKS COMMUNICATION AND UTILITIES RE-ROUTE
Mod P00041· CHANGE ORDER2015-02-19+$2,584$27,617,930"IGF::OT::IGF"' P00041. REO CANON PRINTER SERVICE CONTRACT RENEWAL
Mod P00033· CHANGE ORDER2015-03-02+$0$27,617,930"IGF::OT::IGF"' P00033. RE-ROUTE OPA DUCT BANK
Mod P00034· CHANGE ORDER2015-03-02+$121,795$27,739,725"IGF::OT::IGF"' P00034. MODIFY TEMPORARY RETAINING WALL (TRW).
Mod P00042· CHANGE ORDER2015-03-10+$93,018$27,832,743"IGF::OT::IGF"' P00042. MEP PLUS&MINUS (ELECTRICAL/COMM) PART 1.
Mod P00043· CHANGE ORDER2015-03-10+$84,934$27,917,677"IGF::OT::IGF"' P00043. MEP PLUS&MINUS (HVAC&PLUMBING)
Mod P00044· CHANGE ORDER2015-03-10+$2,000$27,919,677"IGF::OT::IGF"' P00044. REHABILITATE EXISTING STORM INLETS AT CASIA ST.
Mod P00046· CHANGE ORDER2015-06-03+$4,528$27,924,205"IGF::OT::IGF"' P00046. DESIGN&CONSTRUCT STORM SEWER SYSTEM AT EAST OF CASIA ST.
Mod P00047· CHANGE ORDER2015-06-03+$68,880$27,993,085"IGF::OT::IGF"' P00047. PARKING GARAGE LIGHTING PROTECTION SYSTEM
Mod P00049· CHANGE ORDER2015-06-15+$40,945$28,034,030"IGF::OT::IGF"' P00049. NEW PARKING GARAGE ATS&ASSOCIATED PROTECTIVE DEVICES.
Mod P00050· CHANGE ORDER2015-06-16+$3,393$28,037,422"IGF::OT::IGF"' P00050. STORM AND SANITARY DRAINAGE SYSTEM AT CASIA ST
Mod P00048· CHANGE ORDER2015-06-18+$4,049$28,041,471"IGF::OT::IGF"' P00048. MODIFY GENERAL REQUIREMENTS TO INCLUDE SAFETY REPORTING
Mod P00045· CHANGE ORDER2015-06-22+$92,059$28,133,530"IGF::OT::IGF"' P00045, ELECTRICAL AND COMMUNICATION CHANGES MADE DURING THE CD 2 DESIGN REVIEW
Mod P00052· CHANGE ORDER2015-07-01+$22,733$28,156,263"IGF::OT::IGF"' P00052. DESIGN&CONSTRUCT STORM SEWER SYSTEM AT EAST CASIA ST.
Mod P00053· CHANGE ORDER2015-07-13+$16,887$28,173,150"IGF::OT::IGF"' P00053. 480V ATS&ASSOCIATED PROTECTIVE DEVICES.
Mod P00051· CHANGE ORDER2015-07-24+$30,191$28,203,341"IGF::OT::IGF"' P00051 ISSUED TO INCREASE THE FUNDS FOR THE LIGHTNING PROTECTION SYSTEM.
Mod P00054· CHANGE ORDER2015-08-04+$3,365$28,206,706"IGF::OT::IGF"' P00054 DESIGN AND CONSTRUCT STORM SEWER AT EAST CASIA ST.
Mod P00055· CHANGE ORDER2015-08-10+$5,139$28,211,845"IGF::OT::IGF"' P00055. FIBER OPTIC CABLE INSTALLATION
Mod P00056· CHANGE ORDER2015-08-17+$3,064$28,214,909"IGF::OT::IGF"' P00056. TRIRIGA LICENSE RENEWAL
Mod P00057· CHANGE ORDER2015-09-16+$11,875$28,226,784"IGF::OT::IGF"' P00057. RE-DESIGN AND CONSTRUCT SKYBRIDGE CONNECTION TO BREEZEWAY
Mod P00058· CHANGE ORDER2015-10-08+$10,000$28,236,784"IGF::OT::IGF"' P00058. SITE DRAINAGE CONFLICTS AT R-2 DRIVEWAY
Mod P00060· CHANGE ORDER2015-11-04+$53,740$28,290,524"IGF::OT::IGF"' P00060. SITE DRAINAGE CONFLICTS AT R-2 DRIVEWAY
Mod P00063· CHANGE ORDER2015-12-30+$1,021$28,291,545"IGF::OT::IGF"' P00063. TRIRIGA LICENSE RENEWAL
Mod P00064· CHANGE ORDER2016-01-22+$11,100$28,302,645"IGF::OT::IGF"' P00064. SPLICE EXISTING WELL PUMP FEEDER
Mod P00062· CHANGE ORDER2016-01-29+$0$28,302,645"IGF::OT::IGF"' P00062. SITE DRAINAGE CONFLICTS AT R-2 DRIVEWAY
Mod P00065· OTHER ADMINISTRATIVE ACTION2018-05-31+$22,097$28,324,742"IGF::OT::IGF"' P00062. SITE DRAINAGE CONFLICTS AT R-2 DRIVEWAY

Related awards · 6

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 TTK9GVKL9GZ9)

AwardOffice · PSC / listingNet obligationsFY
VA249C1042626-NASHVILLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS$8,584,858FY2010

Other recipients under Y1DZ from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10F26P0007S. J. AMOROSO CONSTRUCTION CO., LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$10,000FY2026
36C10F26P0006KORTE CONSTRUCTION COMPANYOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$10,000FY2026
36C10F25C0001S. J. AMOROSO CONSTRUCTION CO., LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$69,636,302FY2025
36C10F25C50000ESA SOUTH, INC.OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$81,146,200FY2025
36C10F23F0025ANDERSON ENGINEERING OF MINNESOTA, LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$147,012FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F12C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.