Description
PROJECT M & O 573 09-13 RENOVATE CLCU-1 DINING ROOM, MOD #1
Base award description: PROJECT M & O 573 09-13 RENOVATE CLCU-1 DINING ROOM
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.
- Base2009-08-04+$24,172= $24,172
- Mod 12009-10-22+$1,937= $26,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-04 | +$24,172 | $24,172 | PROJECT M & O 573 09-13 RENOVATE CLCU-1 DINING ROOM |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-22 | +$1,937 | $26,109 | PROJECT M & O 573 09-13 RENOVATE CLCU-1 DINING ROOM, MOD #1 |
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 TWFMLMAEDHM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P2317 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,820 | FY2019 |
| 36C24819P0016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $652,409 | FY2019 |
| VA24815C0239 | 248-NETWORK CONTRACT OFFICE 8 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $380,436 | FY2015 |
| VA24814C0209 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $140,131 | FY2014 |
| VA24814C0173 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $348,428 | FY2014 |
| VA24814C0280 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $505,492 | FY2013 |
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_VA248C1184_3600_-NONE-_-NONE- · retrieved 2026-09-26.