Description
MODIFICATIONS TO VETERANS HOME UNDER CHAPTER 31 PROGRAM
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.
- Base2011-10-21+$3,560= $3,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-21 | +$3,560 | $3,560 | MODIFICATIONS TO VETERANS HOME UNDER CHAPTER 31 PROGRAM |
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 D5UMMENSEAR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78617P0721 | NATIONAL CEMETERY ADMIN (36C786) · N044 · INSTALLATION OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $8,834 | FY2017 |
| VA78614C0156 | NATIONAL CEMETERY ADMINISTRATION · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $10,065 | FY2014 |
| VA786A14P0002 | NATIONAL CEMETERY ADMINISTRATION · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $18,900 | FY2014 |
| VA786A13P0102 | NATIONAL CEMETERY ADMINISTRATION · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $36,800 | FY2013 |
| VA25513P4057 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2013 |
| VA25513P1424 | 255-NETWORK CONTRACT OFFICE 15 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,775 | FY2013 |
Other recipients under Z1FZ from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14P0727 | APEX GENERAL CONSTRUCTION LLC | VBA FIELD CONTRACTING | $16,300 | FY2014 |
| VA101V14C0037 | V TECH ENTERPRISES LLC | VBA FIELD CONTRACTING | $68,975 | FY2014 |
| VA101V14C0034 | RITTER CONSTRUCTION, LLC | VBA FIELD CONTRACTING | $23,315 | FY2014 |
| VA101V14C0022 | KIM & CONNELLY ENTERPRISES INCORPORATED | VBA FIELD CONTRACTING | $156,501 | FY2014 |
| VA30813C0020 | VETERAN CONSTRUCTION SERVICES, LLC | VBA FIELD CONTRACTING | $23,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA33112C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.