Description
CONSTRUCT ADAPTIVE MODIFICATIONS TO VETERANS RESIDENCE IN MISSION TEXAS
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.
- Base2009-08-24+$6,060= $6,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-24 | +$6,060 | $6,060 | CONSTRUCT ADAPTIVE MODIFICATIONS TO VETERANS RESIDENCE IN MISSION TEXAS |
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 L6LQHXFJPJ53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P3060 | 257-NETWORK CONTRACT OFFICE 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,800 | FY2014 |
| VA25714P3147 | 257-NETWORK CONTRACT OFFICE 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,800 | FY2014 |
| VA25714P2815 | PROSTHETICS NCO 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,800 | FY2014 |
| VA25714P2772 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA25714P2774 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA25714P2771 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
Other recipients under Z299 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA402C0088 | LANDER GROUP LLC | VBA FIELD CONTRACTING | $79,515 | FY2011 |
| VA402C0088VBA08L20319 | ATLANTIC DEFENSE CONSTRUCTORS, LLC | VBA FIELD CONTRACTING | $89,161 | FY2011 |
| VA322P10017 | MEDCO HOME HEALTH CARE | VBA FIELD CONTRACTING | $4,558 | FY2011 |
| VA322J15016 | XEROX BUSINESS SOLUTIONS SOUTHEAST LLC | VBA FIELD CONTRACTING | $7,070 | FY2011 |
| VA322J15020 | BLACKMON AGENCY | VBA FIELD CONTRACTING | $4,750 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA362P90038_3600_-NONE-_-NONE- · retrieved 2026-09-26.