Description
UPGRADE HALLS AND WALLS IN THE 2E SPECIAL INTENSIVE CARE UNIT OF THE WASHINGTON DC VA MEDICAL CENTER. INCLUDING RE-FINISHING HAND RAILS, REPLACE BUMPER GUARDS, PATCH/PAINT WALLS, REPLACE LIGHTING AND FLOOR COVE BASE.
Modification chain · 4 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+$177,133= $177,133
- Mod P000012012-12-26+$0= $177,133
- Mod P000022013-07-18+$0= $177,133
- Mod P000032013-12-02-$9,280= $167,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$177,133 | $177,133 | UPGRADE HALLS AND WALLS IN THE 2E SPECIAL INTENSIVE CARE UNIT OF THE WASHINGTON DC VA MEDICAL CENTER. INCLUDI… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-12-26 | +$0 | $177,133 | UPGRADE HALLS AND WALLS IN THE 2E SPECIAL INTENSIVE CARE UNIT OF THE WASHINGTON DC VA MEDICAL CENTER. INCLUDI… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-07-18 | +$0 | $177,133 | UPGRADE HALLS AND WALLS IN THE 2E SPECIAL INTENSIVE CARE UNIT OF THE WASHINGTON DC VA MEDICAL CENTER. INCLUDI… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-12-02 | −$9,280 | $167,853 | UPGRADE HALLS AND WALLS IN THE 2E SPECIAL INTENSIVE CARE UNIT OF THE WASHINGTON DC VA MEDICAL CENTER. INCLUDI… |
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 PVDQKAL5GLE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA243C1248 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y162 · CONSTRUCT/RECREATIONAL BLDGS | $1,115,000 | FY2011 |
| VA243C1256 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C114 · HOSPITAL BUILDINGS | $1,610,000 | FY2011 |
| VA243C1236 | 243-NETWORK CONTRACTING OFFICE 03 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $214,000 | FY2011 |
| VA243C1104 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $469,000 | FY2011 |
| VA243C0988 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $1,018,524 | FY2011 |
| VA243RA0943 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $1,047,258 | FY2010 |
Other recipients under Z141 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA688C10840 | ALCO EXTERIOR & INTERIOR CONSTRUCTION INC. | 688-WASHINGTON DC | $242,735 | FY2011 |
| VA245C0703 | VETSUSA LLC | 688-WASHINGTON DC | $287,529 | FY2011 |
| VA688C10888 | ALCO EXTERIOR & INTERIOR CONSTRUCTION INC. | 688-WASHINGTON DC | $135,560 | FY2011 |
| VA245C0700 | HAMILTON PACIFIC CHAMBERLAIN LLC | 688-WASHINGTON DC | $0 | FY2011 |
| VA688C10827 | ALCO EXTERIOR & INTERIOR CONSTRUCTION INC. | 688-WASHINGTON DC | $24,819 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245C0701_3600_-NONE-_-NONE- · retrieved 2026-09-26.