Description
PROJECT 573-08-500-GVILLE- TO SET OUT AGREED UPON ACTIONS REQUIRED TO FINALIZE AND CLOSE OUT THIS PROJECT.
Base award description: PROJECT 573-08-500-GVILLE
Modification chain · 5 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.
- Base2008-07-29+$512,000= $512,000
- Mod 12009-02-18+$0= $512,000
- Mod 22009-02-20+$32,687= $544,687
- Mod 32009-05-20+$0= $544,687
- Mod 42009-05-28+$0= $544,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$512,000 | $512,000 | PROJECT 573-08-500-GVILLE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-02-18 | +$0 | $512,000 | PROJECT 573-08-500-GVILLE |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-20 | +$32,687 | $544,687 | PROJECT 573-08-500-GVILLE |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-05-20 | +$0 | $544,687 | PROJECT 573-08-500-GVILLE |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-28 | +$0 | $544,687 | PROJECT 573-08-500-GVILLE- TO SET OUT AGREED UPON ACTIONS REQUIRED TO FINALIZE AND CLOSE OUT THIS PROJECT. |
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 Z141 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1945 | WILDWOODS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $370,377 | FY2011 |
| VA248C1944 | BLUE CORD CONSTRUCTION INC | 573-NF/SG VETERANS HEALTH SYSTEM | $52,508 | FY2011 |
| VA248C1923 | IMPERIAL CONSTRUCTION & ELECTRIC INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $21,109 | FY2011 |
| VA573C13172 | MEDICAL TECHNOLOGY ASSOCIATES, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $7,300 | FY2011 |
| VA248C1906 | WILDWOODS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $9,250 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0597_3600_-NONE-_-NONE- · retrieved 2026-09-26.