Description
OTHER FUNCTIONS INTERIOR HANDRAILS B2,B8,B13,B14 BATTLE CREEK VAMC 515-10-115
Base award description: INTERIOR HANDRAILS B2,B8,B13,B14 BATTLE CREEK VAMC 515-10-115
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.
- Base2011-04-01+$67,600= $67,600
- Mod MOD012011-09-19+$8,898= $76,498
- Mod P000022012-04-11+$0= $76,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-01 | +$67,600 | $67,600 | INTERIOR HANDRAILS B2,B8,B13,B14 BATTLE CREEK VAMC 515-10-115 |
| Mod MOD01· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-19 | +$8,898 | $76,498 | INTERIOR HANDRAILS B2,B8,B13,B14 BATTLE CREEK VAMC 515-10-115 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-11 | +$0 | $76,498 | OTHER FUNCTIONS INTERIOR HANDRAILS B2,B8,B13,B14 BATTLE CREEK VAMC 515-10-115 |
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 PXTCMREKJ777)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114J2390 | 506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,350 | FY2014 |
| VA25114J1592 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,441 | FY2014 |
| VA25114J1101 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,310 | FY2014 |
| VA25114J0889 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,487 | FY2014 |
| VA101V14C0009 | VBA FIELD CONTRACTING · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,430 | FY2014 |
| VA25114J0386 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,556 | FY2014 |
Other recipients under Z141 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C1006 | CANNON MANAGEMENT GROUP, LLC | 655-SAGINAW | $63,726 | FY2011 |
| VA251C1005 | BENDER & POCIASK CONSTRUCTION, INC. | 655-SAGINAW | $39,350 | FY2011 |
| VA655C00257 | US BUILDERS GROUP INC. | 655-SAGINAW | $11,614 | FY2010 |
| VA251C0897 | DANIELS BUILDING CO INC | 655-SAGINAW | $165,068 | FY2010 |
| VA251C0895 | D AND E CONSTRUCTION SERVICES, LLC | 655-SAGINAW | $414,422 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0909_3600_-NONE-_-NONE- · retrieved 2026-09-26.