Description
REPAIR OF HEMODIALYSIS UNIT
Base award description: GENERAL CONSTRUCTION SERVICES
Modification chain · 3 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.
- Base2009-01-27+$29,990= $29,990
- Mod SA12009-02-25+$4,159= $34,149
- Mod TE12009-03-24+$0= $34,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-27 | +$29,990 | $29,990 | GENERAL CONSTRUCTION SERVICES |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-25 | +$4,159 | $34,149 | GENERAL CONSTRUCTION SERVICES |
| Mod TE1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-03-24 | +$0 | $34,149 | REPAIR OF HEMODIALYSIS UNIT |
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 UD2BN54ENK75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P4231 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,894 | FY2015 |
| VA553C10467 | 553-DETROIT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $581 | FY2011 |
| VA553C10351 | 553-DETROIT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,969 | FY2011 |
| VA553C10348 | 553-DETROIT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $524 | FY2011 |
| VA553C10283 | 553-DETROIT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $487 | FY2011 |
| VA553C00597 | 553-DETROIT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $20,592 | FY2010 |
Other recipients under Y111 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251R0523 | LEXUS BUILDING, L.L.C. | 553-DETROIT | $146,946 | FY2009 |
| VA251C0567 | SILVER STAR CONTRACTING, LLC | 553-DETROIT | $75,480 | FY2009 |
| VA251C0541 | ENGINEERED CONSTRUCTION, LLC | 553-DETROIT | $6,195 | FY2009 |
| VA251C0525 | ANGELS GENERAL CONSTRUCTION INC | 553-DETROIT | $93,609 | FY2009 |
| VA251C0522 | SILVER STAR CONTRACTING, LLC | 553-DETROIT | $20,130 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0497_3600_-NONE-_-NONE- · retrieved 2026-09-26.