Description
MAMMOGRAPHY SITE PREP (PROJ 646-08-133) PROVIDE ALL LABOR/MATERIALS/TOOLS/EQUIPMENT/SUPERVISION & DESIGN-BUILD (D/B) SERVICES TO RENOVATE UD BLD-1 RM-1A170 TO REMOVE EXISTING RADIOLOGY EQUIP AND MAKE READY FOR NEW MAMMO EQUIP.
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.
- Base2008-09-25+$199,614= $199,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$199,614 | $199,614 | MAMMOGRAPHY SITE PREP (PROJ 646-08-133) PROVIDE ALL LABOR/MATERIALS/TOOLS/EQUIPMENT/SUPERVISION & DESIGN-BUILD… |
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 EN25YD2VC6Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416J7051 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $486,461 | FY2017 |
| VA24416J5061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,251,000 | FY2016 |
| VA78616P0618 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $3,311 | FY2016 |
| VA24416C0139 | 244-NETWORK CONTRACT OFFICE 4 · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $2,701 | FY2016 |
| VA24416J1339 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $723,702 | FY2016 |
| VA24415J6002 | 244-NETWORK CONTRACT OFFICE 4 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $74,000 | FY2015 |
Other recipients under Z141 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C2039 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $236,400 | FY2011 |
| VA244C2040 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $794,347 | FY2011 |
| VA646C11220 | GREEN SITE TECH ENVIRONMENTAL LLC | 646-PITTSBURG | $4,252 | FY2011 |
| V646C11169 | GREEN SITE TECH ENVIRONMENTAL LLC | 646-PITTSBURG | $3,227 | FY2011 |
| VA244C1779 | MARE SOLUTIONS INC | 646-PITTSBURG | $124,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C0573_3600_-NONE-_-NONE- · retrieved 2026-09-26.