Description
PROJECT NO. 644-07-007, RENOVATE MENTAL HEALTH WARD 5C&5D, P.O. 644-E87109 AND 644-C41021
Base award description: PROJECT NO. 644-07-007, RENOVATE MENTAL HEALTH WARD 5C&5D. P.O. 644-E87109.
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.
- Base2008-06-30+$709,173= $709,173
- Mod 12008-07-29+$0= $709,173
- Mod 22014-03-07+$0= $709,173
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$709,173 | $709,173 | PROJECT NO. 644-07-007, RENOVATE MENTAL HEALTH WARD 5C&5D. P.O. 644-E87109. |
| Mod 1· CHANGE ORDER | 2008-07-29 | +$0 | $709,173 | PROJECT NO. 644-07-007, RENOVATE MENTAL HEALTH WARD 5C& 5D. P.O. 644-E87109. |
| Mod 2· CHANGE ORDER | 2014-03-07 | +$0 | $709,173 | PROJECT NO. 644-07-007, RENOVATE MENTAL HEALTH WARD 5C&5D, P.O. 644-E87109 AND 644-C41021 |
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 |
| 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 |
| VA0024 | 261-NETWORK CONTRACT OFFICE 21 · C114 · HOSPITAL BUILDINGS | $36,845 | FY2008 |
Other recipients under Z141 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA649Z10003 | VETCON, LLC | 258-NETWORK CONTRACT OFFICE 18 | $3,818,237 | FY2011 |
| VA258C0619 | RADFORD CONSTRUCTION, LLC | 258-NETWORK CONTRACT OFFICE 18 | $79,260 | FY2011 |
| VA258C0595 | JQM MANAGEMENT AND CONSULTING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $358,433 | FY2011 |
| VA649Z10002 | VETCON, LLC | 258-NETWORK CONTRACT OFFICE 18 | $3,718,400 | FY2011 |
| VA258C0578 | FRENCH-AMIGO | 258-NETWORK CONTRACT OFFICE 18 | $2,364,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.