Description
PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION NECESSARY TO REPLACE THE ROOFS ON BUILDING 1 AND BUILDING 10 AT THE JAMES E. VAN ZANDT VA MEDICAL CENTER, ALTOONA, PA.
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.
- Base2008-04-07+$24,400= $24,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-07 | +$24,400 | $24,400 | PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION NECESSARY TO REPLACE THE ROOFS ON BUILDING 1 AND BUILDING 10 AT… |
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 LAHSAKF8BWK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA542C10371 | 542-COATESVILLE · N056 · INSTALL OF CONTRUCT MATERIAL | $15,947 | FY2011 |
| VA542C10291 | 542-COATESVILLE · N055 · INSTALL OF LUMBER & MILLWORK | $7,174 | FY2011 |
| VA542C10280 | 542-COATESVILLE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $12,053 | FY2011 |
| V542C10174 | 542-COATESVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $10,026 | FY2011 |
| V542C10136 | 542-COATESVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,271 | FY2011 |
| V542C00421 | 542-COATESVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,050 | FY2010 |
Other recipients under Z141 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C1446 | R.C. CLARK CONTRACTORS, INC. | 503-ALTOONA | $23,890 | FY2010 |
| VA244C0704 | ORR J C & SON INC | 503-ALTOONA | $113,348 | FY2009 |
| VA244C0688 | OMNI GROUP INC. OF INDIAN LAKE | 503-ALTOONA | $571,011 | FY2009 |
| VA244C0155 | HOMELAND SECURITY CONSTRUCTION CORP | 503-ALTOONA | $10,342 | FY2008 |
| VA244C0101 | LEONARD S FIORE INC | 503-ALTOONA | $22,034 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C0306_3600_-NONE-_-NONE- · retrieved 2026-09-26.