Description
SITE PREPARATION IN TWO XRAY ROOMS FOR NEW GE IMAGING EQUIPMENT PURCHASED UNDER SEPARATE CONTRACT.
Modification chain · 4 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.
- Base2009-09-16+$63,000= $63,000
- Mod 12010-02-10+$0= $63,000
- Mod 22010-04-09+$0= $63,000
- Mod 32010-04-28+$3,404= $66,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-16 | +$63,000 | $63,000 | SITE PREPARATION IN TWO XRAY ROOMS FOR NEW GE IMAGING EQUIPMENT PURCHASED UNDER SEPARATE CONTRACT. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-10 | +$0 | $63,000 | SITE PREPARATION IN TWO XRAY ROOMS FOR NEW GE IMAGING EQUIPMENT PURCHASED UNDER SEPARATE CONTRACT. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-09 | +$0 | $63,000 | SITE PREPARATION IN TWO XRAY ROOMS FOR NEW GE IMAGING EQUIPMENT PURCHASED UNDER SEPARATE CONTRACT. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-28 | +$3,404 | $66,404 | SITE PREPARATION IN TWO XRAY ROOMS FOR NEW GE IMAGING EQUIPMENT PURCHASED UNDER SEPARATE CONTRACT. |
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 GP6GLEH5PR71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P3261 | NETWORK CONTRACT OFFICE 23 (36C263) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $81,800 | FY2018 |
| 36C24518P0086 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $126,250 | FY2018 |
| VA78613P1644 | NATIONAL CEMETERY ADMINISTRATION · 5670 · BUILDING COMPONENTS, PREFABRICATED | $24,895 | FY2013 |
| VA249C0993 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $100,972 | FY2011 |
| VA249C0917A | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $458,000 | FY2011 |
| VA249C1019 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $828,810 | FY2010 |
Other recipients under Y141 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249RA0554 | HOMELAND SECURITY CONSTRUCTION CORP | 581-HUNTINGTON | $210,225 | FY2010 |
| VA249C0473 | BROOALEXA, LLC | 581-HUNTINGTON | $82,345 | FY2009 |
| VA249RA0475 | KAR CONTRACTING LLC | 581-HUNTINGTON | $1,195,082 | FY2009 |
| VA249C0472 | BROOALEXA, LLC | 581-HUNTINGTON | $38,960 | FY2009 |
| VA249C0469 | PREFERRED BUILDERS GROUP, LLC | 581-HUNTINGTON | $142,216 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0474_3600_-NONE-_-NONE- · retrieved 2026-09-26.