Description
RELOCATION OF POLICE SERVICES BLDG27 BATTLE CREEK VAMC 515-11-108
Modification chain · 3 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.
- Base2011-09-02+$35,596= $35,596
- Mod 12011-09-27+$0= $35,596
- Mod P000022013-02-15+$7,035= $42,631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-02 | +$35,596 | $35,596 | RELOCATION OF POLICE SERVICES BLDG27 BATTLE CREEK VAMC 515-11-108 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-27 | +$0 | $35,596 | RELOCATION OF POLICE SERVICES BLDG27 BATTLE CREEK VAMC 515-11-108 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-15 | +$7,035 | $42,631 | RELOCATION OF POLICE SERVICES BLDG27 BATTLE CREEK VAMC 515-11-108 |
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 LK4JUEQ8GL27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112C0092 | 506-ANN ARBOR · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $53,654 | FY2012 |
| VA25112C0102 | 553-DETROIT · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $28,679 | FY2012 |
| VA251P1114 | 655-SAGINAW · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $53,201 | FY2011 |
| VA251P1115 | 515-BATTLE CREEK · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $21,390 | FY2011 |
| VA251P1069 | 515-BATTLE CREEK(00515) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $22,654 | FY2011 |
| VA251P1060 | 655-SAGINAW · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $7,543 | FY2011 |
Other recipients under C211 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA655C10167 | ALBERT KAHN ASSOCIATES INC | 655-SAGINAW | $258,189 | FY2011 |
| VA655C10158 | ALBERT KAHN ASSOCIATES INC | 655-SAGINAW | $45,381 | FY2011 |
| VA655C10151 | SSOE INC | 655-SAGINAW | $136,992 | FY2011 |
| VA655C10152 | SSOE INC | 655-SAGINAW | $101,188 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P1116_3600_-NONE-_-NONE- · retrieved 2026-09-26.