Description
PROVIDE ALL LABOR, MATERIAL, AND EXPERT SUPERVISION NEEDED TO CONSTRUCT A HOSPICE SPACE UTILIZING THE EXISTING TERRACE IN BUILDING #162.
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.
- Base2010-09-24+$203,190= $203,190
- Mod P000022014-04-21+$13,518= $216,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$203,190 | $203,190 | PROVIDE ALL LABOR, MATERIAL, AND EXPERT SUPERVISION NEEDED TO CONSTRUCT A HOSPICE SPACE UTILIZING THE EXISTING… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-04-21 | +$13,518 | $216,708 | PROVIDE ALL LABOR, MATERIAL, AND EXPERT SUPERVISION NEEDED TO CONSTRUCT A HOSPICE SPACE UTILIZING THE EXISTING… |
Related awards · 8
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 V1UUULNQZWV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512J0226 | 255-NETWORK CONTRACT OFFICE 15 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2012 |
| VA25512D0012 | 255-NETWORK CONTRACT OFFICE 15 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2012 |
| VA671C11430 | 549-DALLAS · H224 · EQUIPMENT AND MATERIALS TESTING- TRACTORS | $24,317 | FY2011 |
| VA257C0765 | 674-TEMPLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $1,023,088 | FY2011 |
| VA257C0771 | 674-TEMPLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $1,301,336 | FY2011 |
| VA257C0767 | 257-NETWORK CONTRACT OFFICE 17 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,244,185 | FY2011 |
Other recipients under Y149 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C0279 | FIREWATCH CONTRACTING OF FLORIDA LLC | 621-MOUNTAIN HOME | $94,863 | FY2008 |
| VA249C0390 | SINGLETON ENTERPRISES | 621-MOUNTAIN HOME | $553,719 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0858_3600_-NONE-_-NONE- · retrieved 2026-09-26.