Description
THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, DESIGN-BUILD SERVICES, AND EQUIPMENT NECESSARY TO ACCOMPLISH THE WORK INDICATED IN SOLICITATION OR REASONABLY IMPLIED, FOR "PATIENT WELLNESS CLASSROOM AND WALKING TRACK AT THE SLCHCS VA MEDICAL CENTER". WORK WILL INCLUDE BUT NOT BE LIMITED TO GENERAL CONSTRUCTION, ALTERATIONS, MECHANICAL WORK, FIRE PROTECTION WORK, UTILITY SYSTEMS, AND NECESSARY REMOVAL OF EXISTING STRUCTURES AND CONSTRUCTION AND CERTAIN OTHER ITEMS.
Modification chain · 1 transaction
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.
- Base2010-09-07+$508,353= $508,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-07 | +$508,353 | $508,353 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, DESIGN-BUILD SERVICES, AND EQUIPMENT NECESSARY TO AC… |
Related awards · 6
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 Q8T6WLFFW4W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA256C1301 | 629-NEW ORLEANS · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $615,524 | FY2011 |
| V730C80053 | CPAC FAYETTEVILLE · 5670 · BUILDING COMPONENTS, PREFABRICATED | $8,800 | FY2008 |
| VA246C0274 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $632,066 | FY2008 |
| VA246C0275 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $632,066 | FY2008 |
| V558C80395 | 246-NETWORK CONTRACTING OFFICE 6 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $29,733 | FY2008 |
| VA246C0053 | 246-NETWORK CONTRACTING OFFICE 6 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $5,145 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C1008_3600_-NONE-_-NONE- · retrieved 2026-09-26.