Description
INSTALL A KITCHEN WORKSTATION FOR DISABLED VETERAN AS PART OF THE VR&E INDEPENDENT LIVING PROGRAM
Modification chain · 4 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.
- Base2011-05-02+$11,995= $11,995
- Mod 12011-06-10-$450= $11,545
- Mod 22011-06-30+$0= $11,545
- Mod 32011-07-01+$0= $11,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-02 | +$11,995 | $11,995 | INSTALL A KITCHEN WORKSTATION FOR DISABLED VETERAN AS PART OF THE VR&E INDEPENDENT LIVING PROGRAM |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-10 | −$450 | $11,545 | INSTALL A KITCHEN WORKSTATION FOR DISABLED VETERAN AS PART OF THE VR&E INDEPENDENT LIVING PROGRAM |
| Mod 2· CHANGE ORDER | 2011-06-30 | +$0 | $11,545 | INSTALL A KITCHEN WORKSTATION FOR DISABLED VETERAN AS PART OF THE VR&E INDEPENDENT LIVING PROGRAM |
| Mod 3· CHANGE ORDER | 2011-07-01 | +$0 | $11,545 | INSTALL A KITCHEN WORKSTATION FOR DISABLED VETERAN AS PART OF THE VR&E INDEPENDENT LIVING PROGRAM |
Related awards · 7
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 D9A8SKV29TR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241C1864 | 402-TOGUS · C130 · RESTORATION | $44,058 | FY2010 |
| V402C96113 | 402S-TOGUS SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $22,977 | FY2009 |
Other recipients under AD61 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA32212P0021 | MEDCO HOME HEALTH CARE | VBA FIELD CONTRACTING | $49,151 | FY2012 |
| VA32212P0009 | MEDCO HOME HEALTH CARE | VBA FIELD CONTRACTING | $22,988 | FY2012 |
| VA34112C0002 | MURPHY ELECTRIC, INC. | VBA FIELD CONTRACTING | $14,015 | FY2012 |
| VA34112C0001 | CMK BUILDDERS | VBA FIELD CONTRACTING | $19,750 | FY2012 |
| VA377C0046 | HUBZONE, CORP. | VBA FIELD CONTRACTING | $21,384 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA373VBA10109232001_3600_-NONE-_-NONE- · retrieved 2026-09-26.