Description
PROJECT NO. 610-10-106, RENOVATEION OF MAIN LOBBY B138 AND ATRIUM B174
Modification chain · 2 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.
- Base2011-05-06+$122,500= $122,500
- Mod P000012011-11-29+$1,882= $124,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-06 | +$122,500 | $122,500 | PROJECT NO. 610-10-106, RENOVATEION OF MAIN LOBBY B138 AND ATRIUM B174 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-29 | +$1,882 | $124,382 | PROJECT NO. 610-10-106, RENOVATEION OF MAIN LOBBY B138 AND ATRIUM B174 |
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 RSUZTCPDU9B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614J1602 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $499,842 | FY2014 |
| VA24614J1607 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $499,258 | FY2014 |
| VA24614J5417 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,500 | FY2014 |
| VA24614P5336 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,670 | FY2014 |
| VA24614J0163 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $320,656 | FY2014 |
| VA24614J0162 | 246-NETWORK CONTRACTING OFFICE 6 · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $449,728 | FY2014 |
Other recipients under Z149 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C1115 | ARMCORP CONSTRUCTION INC | 610-MARION | $92,671 | FY2011 |
| VA251C0831 | AMERIDIAN GOLDEN EAGLE CONSTRUCTION CO., LLC | 610-MARION | $946,964 | FY2010 |
| VA251C0532 | I N M CORPORATION | 610-MARION | $77,740 | FY2009 |
| VA251C0402 | VALOR FIELD SERVICES, INC. | 610-MARION | $532,868 | FY2008 |
| VA610C86133 | ROBERT DIETRICK CO INC | 610-MARION | $37,137 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C1035_3600_-NONE-_-NONE- · retrieved 2026-09-26.