Description
TASK ORDER AGAINST IDIQ FOR RENOVATE BLDG. 8 FOR MENTAL HEALTH
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.
- Base2011-02-11+$58,810= $58,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-11 | +$58,810 | $58,810 | TASK ORDER AGAINST IDIQ FOR RENOVATE BLDG. 8 FOR MENTAL HEALTH |
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 LMRSV3BJCMF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018N2830 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $6,583 | FY2018 |
| VA25114J2789 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $220,694 | FY2015 |
| VA25114J1843 | 506-ANN ARBOR · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $326,695 | FY2014 |
| VA25114J1822 | 506-ANN ARBOR · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $228,787 | FY2014 |
| VA25114J1821 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $408,459 | FY2014 |
| VA25114J1177 | 506-ANN ARBOR · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $120,707 | FY2014 |
Other recipients under C211 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114J0518 | MONUMENT ENGINEERING GROUP ASSOCIATES, INC. | 515-BATTLE CREEK | $35,376 | FY2014 |
| VA25113J1744 | SSOE INC | 515-BATTLE CREEK | $90,572 | FY2013 |
| VA25113J1807 | MONUMENT ENGINEERING GROUP ASSOCIATES, INC. | 515-BATTLE CREEK | $19,706 | FY2013 |
| VA25112J2748 | APOGEE CONSULTING GROUP, P.A. | 515-BATTLE CREEK | $351,827 | FY2012 |
| VA25112F2120 | JPL & ASSOCIATES, LLC | 515-BATTLE CREEK | $10,067 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA515C10142_3600_VA251P0962_3600 · retrieved 2026-09-26.