Description
PROJECT 644-07-013 SUICIDE PREVENTION 5TH FLOOR RENOVATE
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.
- Base2008-01-23+$2,859= $2,859
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-01-23 | +$2,859 | $2,859 | PROJECT 644-07-013 SUICIDE PREVENTION 5TH FLOOR RENOVATE |
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 U4K9M66MUHR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA600C05128 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $17,929 | FY2010 |
| VA0021 | 261-NETWORK CONTRACT OFFICE 21 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $78,629 | FY2008 |
| VA258C0122 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $709,173 | FY2008 |
| VA258C0143 | 258-NETWORK CONTRACT OFFICE 18 · Z299 · MAINT, REP/ALTER/ALL OTHER | $1,106,361 | FY2008 |
| VA0025 | 261-NETWORK CONTRACT OFFICE 21 · C114 · HOSPITAL BUILDINGS | $19,974 | FY2008 |
| VA0016 | 261-NETWORK CONTRACT OFFICE 21 · C114 · HOSPITAL BUILDINGS | $32,516 | FY2008 |
Other recipients under Z141 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA649C10057VA649C10071 | VANDAHL ENGINEERING & SALES LTD | 644-PHOENIX | $451,919 | FY2011 |
| VA258C0597 | CABLE LINKS CONSTRUCTION GROUP, INC. | 644-PHOENIX | $1,288,997 | FY2011 |
| VA649C10067 | VANDAHL ENGINEERING & SALES LTD | 644-PHOENIX | $19,700 | FY2011 |
| VA649C10052 | D SQUARE LLC & AU AUTHUM KI A JOINT VENTURE | 644-PHOENIX | $34,997 | FY2011 |
| VA649C10040VA649C10041 | TOTAL TEAM CONSTRUCTION SERVICES, INC. | 644-PHOENIX | $147,326 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.