Description
CONSTRUCTION-RENOVATE SUPPLY PROCESSING DISTRIBUTION AREA (SPD)
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.
- Base2012-04-03+$156,900= $156,900
- Mod P000012012-06-14+$17,257= $174,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-03 | +$156,900 | $156,900 | CONSTRUCTION-RENOVATE SUPPLY PROCESSING DISTRIBUTION AREA (SPD) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-14 | +$17,257 | $174,157 | CONSTRUCTION-RENOVATE SUPPLY PROCESSING DISTRIBUTION AREA (SPD) |
Related awards · 7
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 KAL1U4241KM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P3460 | 248-NETWORK CONTRACT OFFICE 8 · X1AA · LEASE/RENTAL OF OFFICE BUILDINGS | $22,333 | FY2014 |
| VA24814P2901 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,786 | FY2014 |
| VA24813P1605 | 573-NF/SG VETERANS HEALTH SYSTEM · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $6,750 | FY2013 |
| VA24813C0077 | 248-NETWORK CONTRACT OFFICE 8 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $71,359 | FY2013 |
| VA24812P5667 | 573-NF/SG VETERANS HEALTH SYSTEM · Q999 · MEDICAL- OTHER | $6,800 | FY2012 |
| VA248C1182 | 573-NF/SG VETERANS HEALTH SYSTEM · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $219,441 | FY2009 |
Other recipients under Y1DA from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815C0198 | VETCON SERVICES LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $129,559 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.