Description
A&E SERVICES TO MAKES CHANGES TO THE ORIGINAL SCI PANTRY DESIGN
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.
- Base2012-09-18+$68,262= $68,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$68,262 | $68,262 | A&E SERVICES TO MAKES CHANGES TO THE ORIGINAL SCI PANTRY DESIGN |
Related awards · 6
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 P25KTNMLLXK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813J6461 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $15,869 | FY2013 |
| VA24813J6462 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $45,300 | FY2013 |
| VA24812J4898 | 248-NETWORK CONTRACT OFFICE 8 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $96,584 | FY2012 |
| V673C10822 | 673-TAMPA · C114 · HOSPITAL BUILDINGS | $396,113 | FY2011 |
| V673C10701 | 248-NETWORK CONTRACT OFFICE 8 · C114 · HOSPITAL BUILDINGS | $58,313 | FY2011 |
| VA516C11065 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C114 · HOSPITAL BUILDINGS | $346,279 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J5603_3600_VA673P5867_3600 · retrieved 2026-09-26.