Description
CONSTRUCTION FOR PROTECT FACILITY ASSETS/FLOOD PROTECTION
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.
- Base2009-09-29+$5,698,000= $5,698,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$5,698,000 | $5,698,000 | CONSTRUCTION FOR PROTECT FACILITY ASSETS/FLOOD PROTECTION |
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 XHTDNA9DEAH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA245C0394 | 512-BALTIMORE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $3,482,455 | FY2009 |
| VA244C0118 | 542-COATESVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $129,368 | FY2009 |
Other recipients under Y249 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243C0079 | B&J MULTI SERVICE CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | -$788,500 | FY2014 |
| VA243C1253 | AULET CONTRACTING INC. | 243-NETWORK CONTRACTING OFFICE 03 | $92,830 | FY2011 |
| VA561C10294 | TYRO GENERAL CONSTRUCTION | 243-NETWORK CONTRACTING OFFICE 03 | $490,000 | FY2011 |
| VA632C10290 | ASPEC SERVICES | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2011 |
| VA632C10320 | ASPEC SERVICES | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C0660_3600_-NONE-_-NONE- · retrieved 2026-09-26.