Description
SITE PREP FOR ASU - AMBULATORY SURGICAL UNIT FLUOROSCOPY
Modification chain · 7 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.
- Base2010-09-30+$1,097,000= $1,097,000
- Mod 12012-08-01+$99,007= $1,196,007
- Mod P000052013-02-07+$58,533= $1,254,540
- Mod P000022014-04-30+$0= $1,254,540
- Mod P000032014-08-01+$0= $1,254,540
- Mod P000042014-09-12+$0= $1,254,540
- Mod P000062015-07-17+$21,975= $1,276,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$1,097,000 | $1,097,000 | SITE PREP FOR ASU - AMBULATORY SURGICAL UNIT FLUOROSCOPY |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-01 | +$99,007 | $1,196,007 | SITE PREP FOR ASU - AMBULATORY SURGICAL UNIT FLUOROSCOPY |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-07 | +$58,533 | $1,254,540 | SITE PREP FOR ASU - AMBULATORY SURGICAL UNIT FLUOROSCOPY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-30 | +$0 | $1,254,540 | SITE PREP FOR ASU - AMBULATORY SURGICAL UNIT FLUOROSCOPY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-01 | +$0 | $1,254,540 | SITE PREP FOR ASU - AMBULATORY SURGICAL UNIT FLUOROSCOPY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-12 | +$0 | $1,254,540 | SITE PREP FOR ASU - AMBULATORY SURGICAL UNIT FLUOROSCOPY |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-17 | +$21,975 | $1,276,515 | SITE PREP FOR ASU - AMBULATORY SURGICAL UNIT FLUOROSCOPY |
Related awards · 8
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 KDBTFL23HCW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P3530 | 646-PITTSBURG · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $44,208 | FY2014 |
| VA24414P3506 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,270 | FY2014 |
| VA24414P3498 | 646-PITTSBURG · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $136,194 | FY2014 |
| VA24414P3219 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,975 | FY2014 |
| VA24414P1970 | 646-PITTSBURG · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,965 | FY2014 |
| VA24414P1714 | 646-PITTSBURG · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $21,853 | FY2014 |
Other recipients under Z141 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA642C10585 | GREAT VALLEY SYSTEMS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $3,307 | FY2011 |
| VA693C00443 | BOGNET, INC. | 244-NETWORK CONTRACT OFFICE 4 | $19,997 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1579_3600_-NONE-_-NONE- · retrieved 2026-09-26.