Description
PROJECT NO. 620A4-11-215 FENCING&GRUBBING AT CASTLE POINT CAMPUS
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.
- Base2012-09-07+$169,054= $169,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-07 | +$169,054 | $169,054 | PROJECT NO. 620A4-11-215 FENCING&GRUBBING AT CASTLE POINT CAMPUS |
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 J8PFJ8BGAKN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316C0107 | 243-NTWRK CNTNG FUND OFC 03(00243 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $79,000 | FY2016 |
| VA24315C0079 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,900 | FY2015 |
| VA24313D0132 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
| VA24313P2114 | 243-NETWORK CONTRACTING OFFICE 03 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2013 |
| VA24313P0314 | 243-NETWORK CONTRACTING OFFICE 03 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $94,250 | FY2013 |
| VA24313P0668 | 243-NETWORK CONTRACTING OFFICE 03 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $5,000 | FY2013 |
Other recipients under Y1DZ from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J1496 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $135,249 | FY2016 |
| VA24315C0195 | M&C VENTURE GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $89,828 | FY2015 |
| VA24315J4400 | ROYCE CONSTRUCTION SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $48,500 | FY2015 |
| VA24315J4260 | ALARES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $56,776 | FY2015 |
| VA24315J4196 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $155,608 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0187_3600_-NONE-_-NONE- · retrieved 2026-09-26.