Description
PROJECT TO RELOCATE VASCULAR LAB FROM 8TH FLOOR TO 2ND FLOOR OF MEDICAL CENTER AND TO CONSTRUCT 12 NEW OFFICES ON EXISTING ROOF TOP OF THE OR PATIO.
Modification chain · 1 transaction
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.
- Base2008-08-22+$1,179,547= $1,179,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-22 | +$1,179,547 | $1,179,547 | PROJECT TO RELOCATE VASCULAR LAB FROM 8TH FLOOR TO 2ND FLOOR OF MEDICAL CENTER AND TO CONSTRUCT 12 NEW OFFICES… |
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 DJM3XXTTUN61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247RA1087 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $837,799 | FY2010 |
| VA247RA1142 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,115,476 | FY2010 |
| VA249RA0807 | 621-MOUNTAIN HOME · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $95,466 | FY2009 |
| V508C95513 | 508-ATLANTA · 4940 · MISC MAINT EQ | $26,730 | FY2009 |
| VA249C0737 | 621-MOUNTAIN HOME · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $3,722,383 | FY2009 |
| VA621C81031 | 621-MOUNTAIN HOME · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $241,909 | 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_VA247C0573_3600_-NONE-_-NONE- · retrieved 2026-09-26.