Description
REPAIR/REPLACE DOMESTIC WATER MAIN, VAMC, CHARLESTON, SC
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.
- Base2011-06-21+$789,815= $789,815
- Mod P000012012-05-02+$130,645= $920,460
- Mod P000022012-08-16+$0= $920,460
- Mod P000032012-10-03+$0= $920,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-21 | +$789,815 | $789,815 | REPAIR/REPLACE DOMESTIC WATER MAIN, VAMC, CHARLESTON, SC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-02 | +$130,645 | $920,460 | REPAIR/REPLACE DOMESTIC WATER MAIN, VAMC, CHARLESTON, SC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-16 | +$0 | $920,460 | REPAIR/REPLACE DOMESTIC WATER MAIN, VAMC, CHARLESTON, SC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-03 | +$0 | $920,460 | REPAIR/REPLACE DOMESTIC WATER MAIN, VAMC, CHARLESTON, SC |
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 JM6EATAHBEL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0051 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $271,550 | FY2026 |
| 36C24826C0028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,208,143 | FY2026 |
| 36C24826C0004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,295,008 | FY2026 |
| 36C25626N0344 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $7,015,631 | FY2026 |
| 36C25624C0089 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,573,624 | FY2024 |
| 36C24924C0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $737,982 | FY2024 |
Other recipients under Z149 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA247C1611 | LANIER CONTRACTING SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $531,450 | FY2011 |
| VA247P1491 | G&J COMMODITIES & SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,071 | FY2011 |
| VA679C05178 | AMERESCO SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 | $1,121,256 | FY2010 |
| VA534C05426 | PREMIER CONSTRUCTORS INC | 247-NETWORK CONTRACT OFFICE 7 | $49,410 | FY2010 |
| VA679C95165 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $84,335 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247C1613_3600_-NONE-_-NONE- · retrieved 2026-09-26.