Description
VISN 1 A/E IDIQ
Base award description: VISN 1 A/E IDIQ - PROJECT 518-10-008
Modification chain · 2 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.
- Base2011-08-22+$33,186= $33,186
- Mod P000012012-05-23+$13,392= $46,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-22 | +$33,186 | $33,186 | VISN 1 A/E IDIQ - PROJECT 518-10-008 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-23 | +$13,392 | $46,578 | VISN 1 A/E IDIQ |
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 DZXDJ8NLJ251)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115C0161 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $310,962 | FY2015 |
| VA24114J0792 | 241-NETWORK CONTRACT OFFICE 01 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $189,623 | FY2014 |
| VA24113J1449 | 241-NETWORK CONTRACT OFFICE 01 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $97,302 | FY2013 |
| VA24113J1791 | 241-NETWORK CONTRACT OFFICE 01 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $277,608 | FY2013 |
| VA24113J1726 | 241-NETWORK CONTRACT OFFICE 01 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $299,497 | FY2013 |
| VA24112J1219 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $37,942 | FY2012 |
Other recipients under Z300 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2369 | MONUMENT CONSTRUCTION LLC | 518-BEDFORD | $730,073 | FY2011 |
| VA241C2382 | LEGION CONSTRUCTION, INC. | 518-BEDFORD | $566,926 | FY2011 |
| VA241C2368 | ATLANTIC DEFENSE CONSTRUCTORS, LLC | 518-BEDFORD | $225,535 | FY2011 |
| VA523C17053 | MONUMENT CONSTRUCTION LLC | 518-BEDFORD | $24,598 | FY2011 |
| VA241C2346 | MONUMENT CONSTRUCTION LLC | 518-BEDFORD | $27,105 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518C15371_3600_VA241P1111_3600 · retrieved 2026-09-26.