Description
PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION AND QUALIFIED SUPERVISION TO CONSTRUCT A NEW ENTRANCE TO THE WOMEN'S HEALTH CLINIC, BUILDING 5.
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.
- Base2011-09-02+$205,000= $205,000
- Mod P000012012-05-29+$0= $205,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-02 | +$205,000 | $205,000 | PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION AND QUALIFIED SUPERVISION TO CONSTRUCT A NEW EN… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-05-29 | +$0 | $205,000 | PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION AND QUALIFIED SUPERVISION TO CONSTRUCT A NEW EN… |
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 E4N7Z83T2SK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616C0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $209,763 | FY2016 |
| VA24916J2041 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $660,570 | FY2016 |
| VA24616C0034 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $101,233 | FY2016 |
| VA24416C0119 | 244-NETWORK CONTRACT OFFICE 4 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $28,500 | FY2016 |
| VA24616C0015 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $74,998 | FY2016 |
| VA24616C0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $605,338 | FY2016 |
Other recipients under Z149 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246C0002 | ADIRA CONSTRUCTION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | -$574,992 | FY2013 |
| VA246C0716 | LANIER CONTRACTING SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $532,384 | FY2011 |
| VA246C0715 | KSA-KRANTZ SYSTEMS & ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $695,006 | FY2011 |
| VA590C10634 | M&S CONCEPTS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $517,630 | FY2011 |
| VA590C10635 | M&S CONCEPTS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $266,788 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246C0686_3600_-NONE-_-NONE- · retrieved 2026-09-26.