Description
OTHER FUNCTION - CONSTRUCTION PROJECT #506-11-113 FCA INFRASTRUCTURES REPAIR
Base award description: CONSTRUCTION PROJECT #506-11-113 FCA INFRASTRUCTURES REPAIR
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.
- Base2011-09-14+$435,990= $435,990
- Mod P000012013-04-22+$16,788= $452,778
- Mod P000022013-08-09+$9,540= $462,318
- Mod P000032013-10-23+$0= $462,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$435,990 | $435,990 | CONSTRUCTION PROJECT #506-11-113 FCA INFRASTRUCTURES REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-22 | +$16,788 | $452,778 | OTHER FUNCTION - CONSTRUCTION PROJECT #506-11-113 FCA INFRASTRUCTURES REPAIR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-09 | +$9,540 | $462,318 | OTHER FUNCTION - CONSTRUCTION PROJECT #506-11-113 FCA INFRASTRUCTURES REPAIR |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-23 | +$0 | $462,318 | OTHER FUNCTION - CONSTRUCTION PROJECT #506-11-113 FCA INFRASTRUCTURES REPAIR |
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 CSB3JYJ2UAM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019C0233 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,285,000 | FY2019 |
| 36C25019C0209 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2019 |
| 36C25019C0184 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2019 |
| 36C25019N0609 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $277,161 | FY2019 |
| 36C25018N0519 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,306,097 | FY2018 |
| 36C25018P0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,455 | FY2018 |
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 |
| VA506C11501 | SILVER STAR CONTRACTING, LLC | 506-ANN ARBOR | $1,865 | FY2011 |
| VA506C11502 | SILVER STAR CONTRACTING, LLC | 506-ANN ARBOR | $3,670 | FY2011 |
| VA506C11503 | SILVER STAR CONTRACTING, LLC | 506-ANN ARBOR | $14,730 | FY2011 |
| VA506C11505 | SILVER STAR CONTRACTING, LLC | 506-ANN ARBOR | $12,530 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C1125_3600_-NONE-_-NONE- · retrieved 2026-09-26.