Description
OTHER FUNCTIONS; CONSTRUCTION PROJECT 529-10-108 FOR ATRIUM FOR COMMUNITY LIVING CENTER, BUTLER VAMC, PA
Base award description: CONSTRUCTION PROJECT 529-10-108 FOR ATRIUM FOR COMMUNITY LIVING CENTER, BUTLER VAMC, PA
Modification chain · 5 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.
- Base2011-09-29+$774,000= $774,000
- Mod 12012-02-14+$0= $774,000
- Mod 22012-05-01+$0= $774,000
- Mod 32012-05-24+$0= $774,000
- Mod 42012-09-04+$0= $774,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$774,000 | $774,000 | CONSTRUCTION PROJECT 529-10-108 FOR ATRIUM FOR COMMUNITY LIVING CENTER, BUTLER VAMC, PA |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-02-14 | +$0 | $774,000 | CONSTRUCTION PROJECT 529-10-108 FOR ATRIUM FOR COMMUNITY LIVING CENTER, BUTLER VAMC, PA |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2012-05-01 | +$0 | $774,000 | OTHER FUNCTIONS; CONSTRUCTION PROJECT 529-10-108 FOR ATRIUM FOR COMMUNITY LIVING CENTER, BUTLER VAMC, PA |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2012-05-24 | +$0 | $774,000 | OTHER FUNCTIONS; CONSTRUCTION PROJECT 529-10-108 FOR ATRIUM FOR COMMUNITY LIVING CENTER, BUTLER VAMC, PA |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2012-09-04 | +$0 | $774,000 | OTHER FUNCTIONS; CONSTRUCTION PROJECT 529-10-108 FOR ATRIUM FOR COMMUNITY LIVING CENTER, BUTLER VAMC, PA |
Related awards · 7
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 UH16D6FG29P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524C0076 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $373,000 | FY2024 |
| 36C24524C0054 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $293,650 | FY2024 |
| 36C24523N0868 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $153,270 | FY2023 |
| 36C24423N0727 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,266,038 | FY2023 |
| 36C24423N0984 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $471,363 | FY2023 |
| 36C24523N0560 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $485,499 | FY2023 |
Other recipients under Y199 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C1738 | R. A. GLANCY & SONS, INC. | 529-BUTLER | $1,201,794 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1837_3600_-NONE-_-NONE- · retrieved 2026-09-26.