Description
621C00481 PROJ 621-09-124 CONSTRUCTION PROJECT RENOVATE SPACE FOR SLEEP CENTER VAMC MTN HM
Modification chain · 1 transaction
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.
- Base2010-01-22+$189,872= $189,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-22 | +$189,872 | $189,872 | 621C00481 PROJ 621-09-124 CONSTRUCTION PROJECT RENOVATE SPACE FOR SLEEP CENTER VAMC MTN HM |
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 FAYAL13F2KB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615J1252 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,588 | FY2015 |
| VA24615J1254 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $13,018 | FY2015 |
| VA24614J1505 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $489,239 | FY2014 |
| VA24613J3000 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $33,162 | FY2013 |
| VA24613J2897 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2013 |
| VA24613J2844 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $14,065 | FY2013 |
Other recipients under Z141 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249P1202 | JOHNSON CONTROLS, INC | 621-MOUNTAIN HOME | $96,040 | FY2011 |
| VA249C1191 | VALIANT CONSTRUCTION LLC | 621-MOUNTAIN HOME | $19,507 | FY2011 |
| VA249C0960 | KYLEE CONSTRUCTION INC. | 621-MOUNTAIN HOME | $223,000 | FY2011 |
| VA621C10720 | DORMA-CAROLINA DOOR CONTROLS, INC. | 621-MOUNTAIN HOME | $2,690 | FY2011 |
| VA249C1103 | DOUBLE R CONSTRUCTION, LLC | 621-MOUNTAIN HOME | $4,841 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0692_3600_-NONE-_-NONE- · retrieved 2026-09-26.