Description
655-11-110 REPLACE LOADING DOCK LIFT BLDG 1, 9,&22 SAGINAW VAMC
Modification chain · 1 transaction
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.
- Base2011-05-24+$87,800= $87,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-24 | +$87,800 | $87,800 | 655-11-110 REPLACE LOADING DOCK LIFT BLDG 1, 9,&22 SAGINAW VAMC |
Related awards · 10
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 EWRCLQTX71V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J1300 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $28,520 | FY2014 |
| VA26314J1127 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,000 | FY2014 |
| VA26314D0235 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA26312C0139 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $230,231 | FY2012 |
| VA263P1358 | 618-MINNEAPOLIS VA MEDICAL CENTER · N070 · INSTALL OF ADP EQ & SUPPLIES | $10,538 | FY2011 |
| VA6181C0345 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · OTHER MEDICAL SERVICES | $10,538 | FY2011 |
Other recipients under Z149 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C1011 | BENDER & POCIASK CONSTRUCTION, INC. | 655-SAGINAW | $18,700 | FY2011 |
| VA251C0887 | D AND E CONSTRUCTION SERVICES, LLC | 655-SAGINAW | $334,476 | FY2010 |
| VA251C0835 | SILVER STAR CONTRACTING, LLC | 655-SAGINAW | $32,540 | FY2010 |
| VA251C0783 | VET CORPS CONSTRUCTION, INC. | 655-SAGINAW | $145,093 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C1067_3600_-NONE-_-NONE- · retrieved 2026-09-26.