Description
CONSTRUCT A METAL CAMOPY FRAMED COVERED WALKWAY WITH A METAL ROOF AND VINYL SIDES TO THE NEW PHARMACY CLEAN ROOM AND THE FUTURE PET SCAN TRAILER.
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.
- Base2010-02-02+$43,450= $43,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-02 | +$43,450 | $43,450 | CONSTRUCT A METAL CAMOPY FRAMED COVERED WALKWAY WITH A METAL ROOF AND VINYL SIDES TO THE NEW PHARMACY CLEAN R… |
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 ELZSR3JRW8Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0430 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $97,141 | FY2022 |
| 36C24122P0438 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $13,743 | FY2022 |
| 36C24121P0450 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $22,060 | FY2021 |
| VA24113P1547 | 241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $15,846 | FY2013 |
| V650P07358 | 241-NETWORK CONTRACT OFFICE 01 · N054 · INSTALL OF PREFAB STRUCTURES | $9,878 | FY2010 |
| VA650C90387 | 650-PROVIDENCE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $8,437 | FY2009 |
Other recipients under Z141 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2402 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 241-NETWORK CONTRACT OFFICE 01 | $346,280 | FY2011 |
| VA241C2433 | ALL-BRITE ELECTRIC, INC. | 241-NETWORK CONTRACT OFFICE 01 | $246,900 | FY2011 |
| VA241C2390 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $177,447 | FY2011 |
| V689C10170 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $22,000 | FY2011 |
| VA241C2438 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $140,841 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C1755_3600_-NONE-_-NONE- · retrieved 2026-09-26.