Description
DESIGN/BUILD FOR I NTERVENTIONAL RADIOLOGY SITE PREP FOR ALLURA BIPLANE INSTALLATION.
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.
- Base2011-06-07+$456,210= $456,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-07 | +$456,210 | $456,210 | DESIGN/BUILD FOR I NTERVENTIONAL RADIOLOGY SITE PREP FOR ALLURA BIPLANE INSTALLATION. |
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 CZN4SU3CRNG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714J0453 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA25713P2319 | 257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,193 | FY2013 |
| VA786A13C0035 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $80,922 | FY2013 |
| VA25713D0158 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA25713C0106 | 257-NETWORK CONTRACT OFFICE 17 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $90,103 | FY2013 |
| VA25613C0195 | 256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $890,000 | FY2013 |
Other recipients under Y149 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256C1352 | P & M CONTRACTORS, INC. | 635-OKLAHOMA CITY | $1,774,821 | FY2011 |
| VA256C1350 | TERRA CONSTRUCTION, LLC | 635-OKLAHOMA CITY | $263,931 | FY2011 |
| VA256C1351 | P & M CONTRACTORS, INC. | 635-OKLAHOMA CITY | $864,474 | FY2011 |
| VA256C1355 | HGL CONSTRUCTION INC | 635-OKLAHOMA CITY | $4,905,621 | FY2011 |
| VA256C1344 | PATRIOT COMPANY, INC. | 635-OKLAHOMA CITY | $4,383,129 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C1331_3600_-NONE-_-NONE- · retrieved 2026-09-26.