Description
OTHER FUNCTION. INTEGRATED PROCEDURES LAB RENOVATION.
Base award description: INTEGRATED PROCEDURES LAB RENOVATION
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.
- Base2010-06-29+$1,006,972= $1,006,972
- Mod 12011-05-11+$68,621= $1,075,593
- Mod 22012-09-10+$14,020= $1,089,613
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-29 | +$1,006,972 | $1,006,972 | INTEGRATED PROCEDURES LAB RENOVATION |
| Mod 1· CHANGE ORDER | 2011-05-11 | +$68,621 | $1,075,593 | INTEGRATED PROCEDURES LAB RENOVATION - SUPPLIMENTAL AGREEMENT #1. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-10 | +$14,020 | $1,089,613 | OTHER FUNCTION. INTEGRATED PROCEDURES LAB RENOVATION. |
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 Z141 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C1091 | ROBBERT CONSTRUCTION, INC | 515-BATTLE CREEK | $4,478,990 | FY2011 |
| VA251C1121 | VSGI LLC | 515-BATTLE CREEK | $248,856 | FY2011 |
| VA515C10216 | TWO TREES CONSTRUCTION MANAGEMENT SERVICES, LLC | 515-BATTLE CREEK | $7,990 | FY2011 |
| VA251C1074 | PATRIOT COMPANY, INC. | 515-BATTLE CREEK | $1,628,248 | FY2011 |
| VA251C0951 | BENDER & POCIASK CONSTRUCTION, INC. | 515-BATTLE CREEK | $283,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0848_3600_-NONE-_-NONE- · retrieved 2026-09-26.