Description
OTHER FUNCTIONS; CONSTRUCTION PROJECT CORRECT HANDICAP DEFICIENCIES
Base award description: CONSTRUCTION PROJECT CORRECT HANDICAP DEFICIENCIES
Modification chain · 4 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.
- Base2011-09-26+$122,300= $122,300
- Mod P00012012-03-30+$0= $122,300
- Mod P000022012-09-14-$13,086= $109,214
- Mod P000032013-01-25+$4,036= $113,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$122,300 | $122,300 | CONSTRUCTION PROJECT CORRECT HANDICAP DEFICIENCIES |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2012-03-30 | +$0 | $122,300 | OTHER FUNCTIONS; CONSTRUCTION PROJECT CORRECT HANDICAP DEFICIENCIES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-14 | −$13,086 | $109,214 | OTHER FUNCTIONS; CONSTRUCTION PROJECT CORRECT HANDICAP DEFICIENCIES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-25 | +$4,036 | $113,250 | OTHER FUNCTIONS; CONSTRUCTION PROJECT CORRECT HANDICAP DEFICIENCIES |
Related awards · 8
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 Z299 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C0800 | TTL ASSOCIATES INC | 610-MARION | $168,333 | FY2010 |
| VA251C0797 | ARMCORP CONSTRUCTION INC | 610-MARION | $142,554 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C1117_3600_-NONE-_-NONE- · retrieved 2026-09-26.