Description
DESIGN BUILD SERVICES BUILT-UP ROOF REPAIRS AT VACHS MAIN BUILDING AND VA NURSING HOME CARE UNIT BUIDING (CONSTRUCTION).
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.
- Base2007-10-05+$1,422,403= $1,422,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-05 | +$1,422,403 | $1,422,403 | DESIGN BUILD SERVICES BUILT-UP ROOF REPAIRS AT VACHS MAIN BUILDING AND VA NURSING HOME CARE UNIT BUIDING (CONS… |
Related awards · 3
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 EJ87PRKWDNA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248C1399 | 516-BAY PINES · Z300 · MAINT, REP-ALT/RESTORATION | $73,532 | FY2010 |
Other recipients under Y149 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1897 | SAN DIEGO PROJECT MANAGEMENT PSC | 672-SAN JUAN | $160,000 | FY2011 |
| VA248C1647 | VAN DU ZEE INC | 672-SAN JUAN | $843,129 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.