Description
PROJECT 557-11-101 (T20) 14B FEMALE DOMICILIARY BATHROOM AT VAMC, DUBLIN, GA
Modification chain · 3 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.
- Base2011-06-21+$80,500= $80,500
- Mod P000012012-02-24+$0= $80,500
- Mod P000022012-06-28+$24,073= $104,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-21 | +$80,500 | $80,500 | PROJECT 557-11-101 (T20) 14B FEMALE DOMICILIARY BATHROOM AT VAMC, DUBLIN, GA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-24 | +$0 | $80,500 | PROJECT 557-11-101 (T20) 14B FEMALE DOMICILIARY BATHROOM AT VAMC, DUBLIN, GA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-28 | +$24,073 | $104,573 | PROJECT 557-11-101 (T20) 14B FEMALE DOMICILIARY BATHROOM AT VAMC, DUBLIN, 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 LL42MNZLK674)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0501 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $226,600 | FY2025 |
| 36C24823D0031 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2023 |
| 36C24821C0061 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,083,838 | FY2021 |
| 36C24921C0117 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $598,549 | FY2021 |
| 36C24921C0075 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $246,322 | FY2021 |
| 36C24921C0065 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $175,905 | FY2021 |
Other recipients under Z141 from 557-DUBLIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA247C0966 | DJS CONSTRUCTION SERVICES, INC. | 557-DUBLIN | $90,678 | FY2009 |
| VA247C0965 | DJS CONSTRUCTION SERVICES, INC. | 557-DUBLIN | $60,901 | FY2009 |
| VA247C0963 | DJS CONSTRUCTION SERVICES, INC. | 557-DUBLIN | $45,946 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247C1589_3600_-NONE-_-NONE- · retrieved 2026-09-26.