Description
A/E SERVICES FOR PROJECT 573A4-10-105 INTERIM PROJECT TO EXPAND LAUNDRY PHASE 1 SITE WORK
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.
- Base2010-04-27+$44,946= $44,946
- Mod P000012012-01-10-$14,147= $30,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-27 | +$44,946 | $44,946 | A/E SERVICES FOR PROJECT 573A4-10-105 INTERIM PROJECT TO EXPAND LAUNDRY PHASE 1 SITE WORK |
| Mod P00001· FUNDING ONLY ACTION | 2012-01-10 | −$14,147 | $30,799 | A/E SERVICES FOR PROJECT 573A4-10-105 INTERIM PROJECT TO EXPAND LAUNDRY PHASE 1 SITE WORK |
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 NLV6UAD1LKV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0431 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $341,808 | FY2026 |
| 36C10F26N0019 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $2,059,038 | FY2026 |
| 36C24926F0212 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $130,000 | FY2026 |
| 36C24626N0896 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $164,429 | FY2026 |
| 36C24926N0612 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C10F26N0031 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,580,072 | FY2026 |
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_VA248P1429_3600_-NONE-_-NONE- · retrieved 2026-09-26.