Description
OTHER FUNCTION CONSTRUCTION PROJECT: RELOCATE POLICE TO LOWER LEVEL AT JOHN D DINGELL MEDICAL CENTER
Base award description: CONSTRUCTION PROJECT: RELOCATE POLICE TO LOWER LEVEL AT JOHN D DINGELL MEDICAL CENTER
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.
- Base2012-01-30+$1,230,000= $1,230,000
- Mod P00012012-03-29+$0= $1,230,000
- Mod P000022012-09-29+$17,690= $1,247,690
- Mod P000032013-05-06+$14,705= $1,262,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-30 | +$1,230,000 | $1,230,000 | CONSTRUCTION PROJECT: RELOCATE POLICE TO LOWER LEVEL AT JOHN D DINGELL MEDICAL CENTER |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2012-03-29 | +$0 | $1,230,000 | OTHER FUNCTIONS; CONSTRUCTION PROJECT: RELOCATE POLICE TO LOWER LEVEL AT JOHN D DINGELL MEDICAL CENTER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-09-29 | +$17,690 | $1,247,690 | OTHER FUNCTIONS; CONSTRUCTION PROJECT: RELOCATE POLICE TO LOWER LEVEL AT JOHN D DINGELL MEDICAL CENTER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-06 | +$14,705 | $1,262,395 | OTHER FUNCTION CONSTRUCTION PROJECT: RELOCATE POLICE TO LOWER LEVEL AT JOHN D DINGELL MEDICAL CENTER |
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 D78ESM2SDJV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $562,000 | FY2026 |
| 36C25025C0162 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,310,209 | FY2025 |
| 36C25025C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,885,251 | FY2025 |
| 36C25025C0133 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $612,000 | FY2025 |
| 36C77624C0154 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,970,020 | FY2024 |
| 36C25024C0078 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $66,500 | FY2024 |
Other recipients under Z2DA from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2853 | SIEMENS INDUSTRY INC | 553-DETROIT | $92,757 | FY2014 |
| VA25114F1213 | GOYETTE MECHANICAL CO INC | 553-DETROIT | $49,792 | FY2014 |
| VA25112J0963 | SILVER STAR CONTRACTING, LLC | 553-DETROIT | $3,258 | FY2012 |
| VA25112J0934 | SILVER STAR CONTRACTING, LLC | 553-DETROIT | $5,499 | FY2012 |
| VA25112J0087 | SILVER STAR CONTRACTING, LLC | 553-DETROIT | $1,697 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.