Description
INSTALL CABINETS
Base award description: 600-09-167, B126 UPGRADE WOMEN'S HEALTH CLINIC
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.
- Base2009-04-21+$61,249= $61,249
- Mod 12010-02-24+$9,413= $70,662
- Mod 22010-02-24+$8,820= $79,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-21 | +$61,249 | $61,249 | 600-09-167, B126 UPGRADE WOMEN'S HEALTH CLINIC |
| Mod 1· CHANGE ORDER | 2010-02-24 | +$9,413 | $70,662 | INSTALL PRIVACY DOOR |
| Mod 2· CHANGE ORDER | 2010-02-24 | +$8,820 | $79,482 | INSTALL CABINETS |
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 NXA1MBPLCNM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P1650 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA26216P1515 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,993 | FY2016 |
| VA26216P1514 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,911 | FY2016 |
| VA26216P0686 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA26214P8173 | 262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $35,879 | FY2014 |
| VA26214P8150 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,793 | FY2014 |
Other recipients under Y152 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA262C1206 | MG CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 | $85,139 | FY2011 |
| VA262C12061 | MG CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 | $58,112 | FY2011 |
| VA600C10398 | SONIK COMMERCIAL SERVICES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $3,717 | FY2011 |
| VA262C1173 | BVB CONSTRUCTION INC | 262-NETWORK CONTRACT OFFICE 22 | $1,150,427 | FY2011 |
| VA600C00548 | CONTROLLED KEY SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $63,915 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262C0563_3600_-NONE-_-NONE- · retrieved 2026-09-26.