Description
529-12-102 DEMOLISH CONNECTING CORRIDOR, A&E SERVICE, BUTLER, PA
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.
- Base2011-06-10+$158,000= $158,000
- Mod P000012014-04-22-$585= $157,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-10 | +$158,000 | $158,000 | 529-12-102 DEMOLISH CONNECTING CORRIDOR, A&E SERVICE, BUTLER, PA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-22 | −$585 | $157,415 | 529-12-102 DEMOLISH CONNECTING CORRIDOR, A&E SERVICE, BUTLER, PA |
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 Z424SK633FQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225C0020 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $92,964 | FY2025 |
| 36C24424N0245 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $229,441 | FY2024 |
| 36C77623C0154 | PCAC (36C776) · C1AB · ARCHITECT AND ENGINEERING- CONSTRUCTION: CONFERENCE SPACE AND FACILITIES | $79,306 | FY2023 |
| 36C24422N0413 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $311,732 | FY2022 |
| 36C24222C0038 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $82,613 | FY2022 |
| 36C24221P0765 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $20,500 | FY2021 |
Other recipients under C219 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412J2385 | FULLARD ENVIRONMENTAL CONTROLS, INC. | 529-BUTLER | $7,396 | FY2012 |
| VA24412J2384 | SCITEK CONSULTANTS INC. | 529-BUTLER | $3,350 | FY2012 |
| VA24412C0327 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 529-BUTLER | $115,280 | FY2012 |
| VA24412C0265 | HARRELL DESIGN GROUP PC | 529-BUTLER | $56,629 | FY2012 |
| VA24412C0128 | LLI CONSTRUCTION INC | 529-BUTLER | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1739_3600_-NONE-_-NONE- · retrieved 2026-09-26.