Description
PROVIDE ALL LABOR AND MATERIALS TO CONSTRUCT A CONCRETE PAD, 1' X 12' X 60', FOR THE MOBILE MEDICAL COACH.
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.
- Base2010-04-08+$19,925= $19,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-08 | +$19,925 | $19,925 | PROVIDE ALL LABOR AND MATERIALS TO CONSTRUCT A CONCRETE PAD, 1' X 12' X 60', FOR THE MOBILE MEDICAL COACH. |
Related awards · 6
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 LU4SD2RERH67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P1015 | 241-NETWORK CONTRACT OFFICE 01 · X1AA · LEASE/RENTAL OF OFFICE BUILDINGS | $8,439 | FY2012 |
Other recipients under 6530 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0986 | ARJO INC | 241-NETWORK CONTRACT OFFICE 01 | $24,509 | FY2016 |
| VA24116P0593 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,997 | FY2016 |
| VA24116P0312 | TOTALLY MOBILE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,028 | FY2016 |
| VA24116P0246 | GIVEN IMAGING INC | 241-NETWORK CONTRACT OFFICE 01 | $6,495 | FY2016 |
| VA24115F2068 | IFE GROUP | 241-NETWORK CONTRACT OFFICE 01 | $2,961 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402C06203_3600_-NONE-_-NONE- · retrieved 2026-09-27.