Description
PROVIDE LABOR, MATERIALS, AND SUPERVISION TO PERFORM WORK FOR PROJECT 586-09-115: "RENOVATE CLC FOR HOSPICE AND PALLIATIVE CARE UNIT."
Modification chain · 6 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.
- Base2009-09-23+$457,488= $457,488
- Mod COA2009-10-30+$0= $457,488
- Mod COB2009-10-30+$0= $457,488
- Mod COC2009-10-30+$0= $457,488
- Mod COD2009-10-30+$0= $457,488
- Mod SA12010-02-01+$8,677= $466,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$457,488 | $457,488 | PROVIDE LABOR, MATERIALS, AND SUPERVISION TO PERFORM WORK FOR PROJECT 586-09-115: "RENOVATE CLC FOR HOSPICE AN… |
| Mod COA· CHANGE ORDER | 2009-10-30 | +$0 | $457,488 | PROVIDE LABOR, MATERIALS, AND SUPERVISION TO PERFORM WORK FOR PROJECT 586-09-115: "RENOVATE CLC FOR HOSPICE AN… |
| Mod COB· CHANGE ORDER | 2009-10-30 | +$0 | $457,488 | PROVIDE LABOR, MATERIALS, AND SUPERVISION TO PERFORM WORK FOR PROJECT 586-09-115: "RENOVATE CLC FOR HOSPICE AN… |
| Mod COC· CHANGE ORDER | 2009-10-30 | +$0 | $457,488 | PROVIDE LABOR, MATERIALS, AND SUPERVISION TO PERFORM WORK FOR PROJECT 586-09-115: "RENOVATE CLC FOR HOSPICE AN… |
| Mod COD· CHANGE ORDER | 2009-10-30 | +$0 | $457,488 | PROVIDE LABOR, MATERIALS, AND SUPERVISION TO PERFORM WORK FOR PROJECT 586-09-115: "RENOVATE CLC FOR HOSPICE AN… |
| Mod SA1· FUNDING ONLY ACTION | 2010-02-01 | +$8,677 | $466,165 | PROVIDE LABOR, MATERIALS, AND SUPERVISION TO PERFORM WORK FOR PROJECT 586-09-115: "RENOVATE CLC FOR HOSPICE AN… |
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 LKMHASQ8J2M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA256C1454A | 586-JACKSON · Y199 · CONSTRUCT/MISC BLDGS | $511,728 | FY2011 |
| VA256C1276 | 586-JACKSON · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $269,204 | FY2011 |
| VA256C1282 | 586-JACKSON · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $327,517 | FY2011 |
| VA256C0985 | 586-JACKSON · Y224 · CONSTRUCT/PARKING FACILITIES | $1,745,293 | FY2010 |
Other recipients under Z141 from 586-JACKSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA586C00427 | U.S. COATING SPECIALTIES AND SUPPLIES TWO, INC | 586-JACKSON | $9,995 | FY2010 |
| VARA256C0841 | BMCI CONSTRUCTION, LLC | 586-JACKSON | $604,790 | FY2010 |
| VA586C00182 | MULTI-CON, INC. | 586-JACKSON | $5,748 | FY2010 |
| VA256C0723 | MULTI-CON, INC. | 586-JACKSON | $79,266 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C0718_3600_-NONE-_-NONE- · retrieved 2026-09-26.