Description
OTHER FUNCTIONS: RENOVATE 17-2B FOR PRIMARY CARE DESIGN-BUILD
Base award description: RENOVATE 17-2B FOR PRIMARY CARE
Modification chain · 2 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.
- Base2010-09-29+$672,236= $672,236
- Mod P000012012-10-08-$603,638= $68,598
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$672,236 | $672,236 | RENOVATE 17-2B FOR PRIMARY CARE |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2012-10-08 | −$603,638 | $68,598 | OTHER FUNCTIONS: RENOVATE 17-2B FOR PRIMARY CARE DESIGN-BUILD |
Related awards · 10
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 WH7JU3H2JC44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0623 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,166 | FY2015 |
| VA24514C0102 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $552,539 | FY2015 |
| VA24613C0113 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $348,493 | FY2013 |
| VA24613C0047 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $176,981 | FY2013 |
| VA24612C0090 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $303,256 | FY2012 |
| VA24612C0085 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $78,830 | FY2012 |
Other recipients under Y141 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244R2024 | SOUTH LEBANON TWP BOARD OF SUPERVISORS | 595-LEBANON | $12,500 | FY2011 |
| VA244C1865 | RLS CONSTRUCTION GROUP, LLC | 595-LEBANON | $275,900 | FY2011 |
| VA244C1502 | AH MOYER INC | 595-LEBANON | $111,760 | FY2010 |
| V595C00886 | CEDAR ELECTRIC INC | 595-LEBANON | $29,875 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1556_3600_-NONE-_-NONE- · retrieved 2026-09-26.