Description
PROJECT 509-06-905, ADDITIONAL CARDIAC CATH LAB, 3C, DD, VAMC AUGUSTA, GA
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.
- Base2007-10-22+$0= $0
- Mod TE22008-01-07+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· DEFINITIZE CHANGE ORDER | 2007-10-22 | +$0 | $0 | PROJECT 509-06-905, ADDITIONAL CARDIAC CATH LAB, 3C, DD, VAMC AUGUSTA, GA |
| Mod TE2· DEFINITIZE CHANGE ORDER | 2008-01-07 | +$0 | $0 | PROJECT 509-06-905, ADDITIONAL CARDIAC CATH LAB, 3C, DD, VAMC AUGUSTA, GA |
Related awards · 9
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 UF6DWJVGMAZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247P0691 | 247-NETWORK CONTRACT OFFICE 7 · N056 · INSTALL OF CONTRUCT MATERIAL | $64,940 | FY2008 |
| VA247C0499 | 247-NETWORK CONTRACT OFFICE 7 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $314,839 | FY2008 |
| VA247C0252 | 247-NETWORK CONTRACT OFFICE 7 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $370,453 | FY2008 |
| VA247C0388 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,334 | FY2008 |
Other recipients under Y141 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA534C15615 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $453,769 | FY2011 |
| VA534C15620 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $421,113 | FY2011 |
| VA534C15617 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $295,838 | FY2011 |
| VA534C15612 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $32,795 | FY2011 |
| VA247C1621 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247C0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.