Description
PROJECT 512A5-11-362 - DI WATER IN 23H AND 361.
Base award description: PROJECT 512A5-11-362
Modification chain · 7 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.
- Base2011-08-31+$58,975= $58,975
- Mod P000012012-02-01+$0= $58,975
- Mod P000022012-03-08+$0= $58,975
- Mod P000032012-05-21+$0= $58,975
- Mod P000042012-07-23+$0= $58,975
- Mod P000052012-09-24+$30,577= $89,552
- Mod P000062013-01-25+$0= $89,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-31 | +$58,975 | $58,975 | PROJECT 512A5-11-362 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-02-01 | +$0 | $58,975 | PROJECT 512A5-11-362 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-03-08 | +$0 | $58,975 | PROJECT 512A5-11-362 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-05-21 | +$0 | $58,975 | PROJECT 512A5-11-362 - DI WATER IN 23H AND 361. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2012-07-23 | +$0 | $58,975 | PROJECT 512A5-11-362 - DI WATER IN 23H AND 361. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2012-09-24 | +$30,577 | $89,552 | PROJECT 512A5-11-362 - DI WATER IN 23H AND 361. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2013-01-25 | +$0 | $89,552 | PROJECT 512A5-11-362 - DI WATER IN 23H AND 361. |
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 CX7DE74VGGK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512J1196 | 512-BALTIMORE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $201,096 | FY2012 |
| VA512C10659 | 512-BALTIMORE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $45,751 | FY2011 |
| VA512C10938 | 512-BALTIMORE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $320,711 | FY2011 |
| VA512C10844 | 512-BALTIMORE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $74,980 | FY2011 |
| VA512C10699 | 512-BALTIMORE(00512)(36C512) · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $771,540 | FY2011 |
| VA512C10669 | 512-BALTIMORE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $28,063 | FY2011 |
Other recipients under Z149 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA512C10960 | WHELAN PROPERTIES, LLC | 512-BALTIMORE | $73,360 | FY2011 |
| VA512C10932 | WHELAN PROPERTIES, LLC | 512-BALTIMORE | $280,481 | FY2011 |
| VA512C10935 | WHELAN PROPERTIES, LLC | 512-BALTIMORE | $82,447 | FY2011 |
| VA245C0659 | JTS CM SERVICES, LLC | 512-BALTIMORE | $5,542,697 | FY2011 |
| VA512C10937 | WHELAN PROPERTIES, LLC | 512-BALTIMORE | $604,611 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C10851_3600_VA245C0246_3600 · retrieved 2026-09-26.