Description
THIS IS A TASK ORDER TO PERFORM COMMISSIONING SERVICES FOR THE VAMC PROJECT 541-14-101 EXPAND AND RENOVATE NUCLEAR MEDICINE AND RADIOLOGY IGF::OT::IGF
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.
- Base2013-07-30+$98,400= $98,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-30 | +$98,400 | $98,400 | THIS IS A TASK ORDER TO PERFORM COMMISSIONING SERVICES FOR THE VAMC PROJECT 541-14-101 EXPAND AND RENOVATE NUC… |
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 CQG5NRQ32L14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014J3053 | 541-BRECKSVILLE · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $19,400 | FY2014 |
| VA25013C0106 | 541-BRECKSVILLE · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $37,700 | FY2013 |
| VA25013C0107 | 541-BRECKSVILLE · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA25013C0113 | 541-BRECKSVILLE · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $121,300 | FY2013 |
| VA25014J0547 | 541-BRECKSVILLE · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2013 |
| VA25013J1472 | 541-BRECKSVILLE · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $86,200 | FY2013 |
Other recipients under C1DA from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015J1800 | FREDRICK, FREDRICK & HELLER ENGINEERS INC | 541-BRECKSVILLE | $249,885 | FY2015 |
| VA25015P0063 | WESTLAKE, REED, LESKOSKY, LTD. | 541-BRECKSVILLE | $43,632 | FY2015 |
| VA25013C0152 | HASENSTAB ARCHITECTS, INC. | 541-BRECKSVILLE | $20,666 | FY2013 |
| VA25014C0007 | MAKOVICH & PUSTI ARCHITECTS INC | 541-BRECKSVILLE | $22,857 | FY2013 |
| VA25013C0151 | MAKOVICH & PUSTI ARCHITECTS INC | 541-BRECKSVILLE | $22,857 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013J1511_3600_VA250P0476_3600 · retrieved 2026-09-26.