Description
AMENDMENT TO ADD SERVICES FOR LAKE CITY
Base award description: LIFE CODE FEASIBILITY STUDY
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.
- Base2009-06-09+$128,500= $128,500
- Mod 12010-01-06+$52,800= $181,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-09 | +$128,500 | $128,500 | LIFE CODE FEASIBILITY STUDY |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-01-06 | +$52,800 | $181,300 | AMENDMENT TO ADD SERVICES FOR LAKE CITY |
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 L8N3SQ8XTZB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817J3457 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $32,710 | FY2018 |
| VA24817P2676 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $90,909 | FY2017 |
| VA24817J1536 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $236,410 | FY2017 |
| VA24817D0087 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2017 |
| VA25516P5855 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,426 | FY2016 |
| VA25616F0652 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4410 · INDUSTRIAL BOILERS | $75,209 | FY2016 |
Other recipients under C114 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248P0011 | CLEMONS, RUTHERFORD AND ASSOCIATES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | -$10,883 | FY2012 |
| VA248P1835 | AKEA, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $68,861 | FY2011 |
| VA248P0039 | POLY INC | 573-NF/SG VETERANS HEALTH SYSTEM | -$9,012 | FY2011 |
| VA248P1554 | PARADIGM ENGINEERS & CONSTRUCTORS, PLLC | 573-NF/SG VETERANS HEALTH SYSTEM | $85,656 | FY2010 |
| VA248P1490 | AKEA, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $489,897 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1110_3600_-NONE-_-NONE- · retrieved 2026-09-26.