Description
CONSTRUCTION SERVICES TO PREPARE NEW CONCRETE FLOOR PITS FOR CLAVE WASHERS AT VA MEDICAL CENTER IN ANN ARBOR, MI
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.
- Base2011-08-31+$24,500= $24,500
- Mod P000012012-06-13+$8,419= $32,919
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-31 | +$24,500 | $24,500 | CONSTRUCTION SERVICES TO PREPARE NEW CONCRETE FLOOR PITS FOR CLAVE WASHERS AT VA MEDICAL CENTER IN ANN ARBOR,… |
| Mod P00001· CHANGE ORDER | 2012-06-13 | +$8,419 | $32,919 | CONSTRUCTION SERVICES TO PREPARE NEW CONCRETE FLOOR PITS FOR CLAVE WASHERS AT VA MEDICAL CENTER IN ANN ARBOR,… |
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 JEJJZPGM2CJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0134 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,039,000 | FY2026 |
| 36C25026C0113 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,698,950 | FY2026 |
| 36C25026P0382 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $211,754 | FY2026 |
| 36C25025C0151 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,699,000 | FY2025 |
| 36C25025P1219 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,750 | FY2025 |
| 36C25025C0075 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $12,467,574 | FY2025 |
Other recipients under Z141 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA506C11504 | SILVER STAR CONTRACTING, LLC | 506-ANN ARBOR | $6,071 | FY2011 |
| VA506C11503 | SILVER STAR CONTRACTING, LLC | 506-ANN ARBOR | $14,730 | FY2011 |
| VA506C11501 | SILVER STAR CONTRACTING, LLC | 506-ANN ARBOR | $1,865 | FY2011 |
| VA506C11502 | SILVER STAR CONTRACTING, LLC | 506-ANN ARBOR | $3,670 | FY2011 |
| VA506C11505 | SILVER STAR CONTRACTING, LLC | 506-ANN ARBOR | $12,530 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C1108_3600_-NONE-_-NONE- · retrieved 2026-09-26.