Description
URGENT AND COMPELLING WORK TO RELOCATE UNDERGROUND CITY WATER SUPPLY TO COMMUNITY LIVING CENTER, BUTLER VA MEDICAL CENTER, BUTLER, PA
Modification chain · 3 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.
- Base2011-12-21+$46,000= $46,000
- Mod P00012012-02-06+$0= $46,000
- Mod P00022012-03-23+$0= $46,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-21 | +$46,000 | $46,000 | URGENT AND COMPELLING WORK TO RELOCATE UNDERGROUND CITY WATER SUPPLY TO COMMUNITY LIVING CENTER, BUTLER VA MED… |
| Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-06 | +$0 | $46,000 | URGENT AND COMPELLING WORK TO RELOCATE UNDERGROUND CITY WATER SUPPLY TO COMMUNITY LIVING CENTER, BUTLER VA MED… |
| Mod P0002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-23 | +$0 | $46,000 | URGENT AND COMPELLING WORK TO RELOCATE UNDERGROUND CITY WATER SUPPLY TO COMMUNITY LIVING CENTER, BUTLER VA MED… |
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 XRSEUKVQXBW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P0523 | 529-BUTLER · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,200 | FY2012 |
| VA244C1384 | 646-PITTSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $261,922 | FY2010 |
| VA244C0993 | 529-BUTLER · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $119,520 | FY2009 |
| VA244C1017 | 646-PITTSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,354,988 | FY2009 |
| VA244C0709 | 529-BUTLER · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $207,186 | FY2009 |
Other recipients under Y1NE from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412C0097 | INDUSTRIAL MAINTENANCE SERVICES INC | 529-BUTLER | $9,531 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.